| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 会計指導課 |
| 581,562 | |
|
|
| 23,612 |  |
|
|
| 1 当初予算 |
| 23,612 | |
| | |  | 1 課長要求 | 23,613 | 23,612 | |
|
|
| 02 指導管理事務費 |
| 2,122 | |
|
|
| 2,122 | |
| | | | 1 課長要求 | 2,122 | 2,122 | |
|
|
| 53,880 | |
|
|
| 1 当初予算 |
| 53,880 | |
| | | | 1 課長要求 | 53,880 | 53,880 | |
|
|
| 04 財務会計システム運営事業 |
| 158,559 | |
|
|
| 158,559 | |
| | | | 1 課長要求 | 158,559 | 158,559 | |
|
|
| 350 | |
|
|
| 1 当初予算 |
| 350 | |
| | | | 1 課長要求 | 350 | 350 | |
|
|
| 06 支払期間経過未受領金償還金 |
| 9,110 | |
|
|
| 9,110 | |
| | | | 1 課長要求 | 9,110 | 9,110 | |
|
|
| 333,929 | |
|
|
| 1 当初予算 |
| 314,145 | |
| | | | 9 その他調整 | 314,145 | 314,145 | |
|
|
| 5 ２月補正 |
| 19,784 | |
| | | | 11 一般事業要求 | 19,784 | 19,784 | |
| 審査出納課 |
| 13,884 | |
|
|
| 13,884 | |
|
|
| 1 当初予算 |
| 13,884 | |
| | | | 1 課長要求 | 13,886 | 13,884 | |
| 集中業務課 |
| 61,203 | |
|
|
| 27,343 | |
|
|
| 1 当初予算 |
| 27,343 | |
| | | | 1 課長要求 | 26,355 | 24,921 | |
| | | | 9 その他調整 | 2,422 | 2,422 | |
|
|
| 33,860 | |
|
|
| 1 当初予算 |
| 33,860 | |
| | | | 1 課長要求 | 35,966 | 33,860 | |
|
|
| ［統合］庶務業務アウトソーシング事業 |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
| 656,649 | |
|