| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 警察本部会計課 |
| 16,558,403 | |
|
|
| 80,154 |  |
|
|
| 1 当初予算 |
| 80,154 | |
| | |  | 1 課長要求 | 90,359 | 80,154 | |
| | | | 2 部長要求 | 6,806 | 0 | |
|
|
| 39 | |
|
|
| 3 ９月補正 |
| 39 | |
| | | | 1 課長要求 | 39 | 39 | |
|
|
| 02.1 [債務負担行為]警察安全相談システム賃借料 |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
| | | | 2 部長要求 | 0 | 0 | |
|
|
| 02.2 [債務負担行為]警察安全相談システム整備費 |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 0 | |
|
|
| 5 ２月補正 |
| 0 | |
| | | | 13 一般事業調整 | 0 | 0 | |
| | | | 9 その他調整 | 0 | 0 | |
|
|
| 390 | |
|
|
| 1 当初予算 |
| 390 | |
| | | | 1 課長要求 | 557 | 0 | |
| | | | 3 課長調整１ | 390 | 390 | |
|
|
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 04 警察航空隊格納庫整備事業 |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 59,252 | 0 | |
|
|
| 04.1 継続費要求書(警察航空隊格納庫整備事業) |
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 05 高速道路交通警察隊事務所整備事業 |
| 4,197 | |
|
|
| 4,197 | |
| | | | 1 課長要求 | 6,789 | 1,737 | |
| | | | 3 課長調整１ | 2,460 | 2,460 | |
|
|
| 06 交番・駐在所建設事業 |
| 477 | |
|
|
| 477 | |
| | | | 1 課長要求 | 44,196 | 43,077 | |
| | | | 3 課長調整１ | -42,600 | -42,600 | |
|
|
| 07 住宅対策費 |
| 39,740 | |
|
|
| 39,740 | |
| | | | 1 課長要求 | 39,740 | 39,740 | |
|
|
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 08 ［繰越明許費］交通安全施設整備費（信号機等整備事業） |
| 0 | |
|
|
| 0 | |
| | | | 11 一般事業要求 | 0 | 0 | |
|
|
| 964,950 | |
|
|
| 1 当初予算 |
| 912,241 | |
| | | | 1 課長要求 | 1,404,515 | 1,131,855 | |
| | | | 3 課長調整１ | -219,614 | -219,614 | |
|
|
| 7,785 | |
| | | | 1 課長要求 | 7,785 | 7,785 | |
|
|
| 44,924 | |
| | | | 9 その他調整 | 52,724 | 44,924 | |
|
|
| 13,211 | |
|
|
| 1 当初予算 |
| 13,211 | |
| | | | 1 課長要求 | 13,503 | 13,211 | |
|