| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 医療指導課 |
| 11,377,036 | |
|
|
| 6,976,116 |  |
|
|
| 1 当初予算 |
| 6,976,116 | |
| | |  | 1 課長要求 | 6,848,832 | 6,848,832 | |
| | | | 3 課長調整１ | 127,284 | 127,284 | |
| | | | 9 その他調整 | 0 | 0 | |
|
|
| 5 ２月補正 |
| 0 | |
| | | | 9 その他調整 | 0 | 0 | |
|
|
| 02 長寿医療制度健康診査支援事業 |
| 27,149 | |
|
|
| 27,149 | |
| | | | 1 課長要求 | 27,149 | 0 | |
| | | | 2 部長要求 | 27,149 | 27,149 | |
|
|
| 03 長寿医療制度運営支援事業 |
| 562 | |
|
|
| 562 | |
| | | | 1 課長要求 | 709 | 562 | |
|
|
| 2,039 | |
|
|
| 1 当初予算 |
| 2,039 | |
| | | | 1 課長要求 | 2,039 | 2,039 | |
|
|
| 05 医療費適正化対策事業 |
| 1,043 | |
|
|
| 1,043 | |
| | | | 1 課長要求 | 1,067 | 1,043 | |
|
|
| 2,359,489 | |
|
|
| 1 当初予算 |
| 2,213,071 | |
| | | | 1 課長要求 | 2,213,071 | 2,213,071 | |
|
|
| 5 ２月補正 |
| 146,418 | |
| | | | 11 一般事業要求 | 146,418 | 146,418 | |
|
|
| 07 国民健康保険支援事業費 |
| 15,697 | |
|
|
| 15,697 | |
| | | | 1 課長要求 | 9,219 | 9,219 | |
| | | | 6 課長調整２ | 6,478 | 6,478 | |
|
|
| 08 保険医療機関等指導経費 |
| 1,501 | |
|
|
| 1,501 | |
| | | | 1 課長要求 | 1,501 | 1,501 | |
|
|
| 1,971,784 | |
|
|
| 1 当初予算 |
| 1,734,304 | |
| | | | 1 課長要求 | 1,734,304 | 1,734,304 | |
|
|
| 4 １１月補正 |
| 100,000 | |
| | | | 1 課長要求 | 100,000 | 0 | |
| | | | 2 部長要求 | 100,000 | 100,000 | |
|
|
| 137,480 | |
| | | | 11 一般事業要求 | 137,480 | 137,480 | |
|
|
| 828 | |
|
|
| 1 当初予算 |
| 828 | |
| | | | 1 課長要求 | 828 | 828 | |
|
|
| 11 医療機関等指導経費 |
| 3,427 | |
|
|
| 3,427 | |
| | | | 1 課長要求 | 1,005 | 1,005 | |
| | | | 9 その他調整 | 2,422 | 2,422 | |
|
|
| 12 医療安全推進事業 |
| 2,210 | |
|
|
| 2,210 | |
| | | | 1 課長要求 | 2,210 | 2,210 | |
|
|
| 3,242 | |
|
|
| 1 当初予算 |
| 3,242 | |
| | | | 1 課長要求 | 3,242 | 3,242 | |
|
|
| 14 薬事経済調査事業 |
| 551 | |
|
|
| 551 | |
| | | | 1 課長要求 | 551 | 551 | |
|
|
| 705 | |
|
|
| 1 当初予算 |
| 705 | |
| | | | 1 課長要求 | 705 | 705 | |
|