| 会計 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
 | 用品調達等集中管理事業特別会計 |
| 4,862,222 | |
|
|
| 232,811 |  |
|
|
| 1 当初予算 |
| 232,811 | |
| | | 1 課長要求 | 232,811 | 232,811 | |
|
|
| 02 印刷発送費 |
| 104,066 | |
|
|
| 104,066 | |
| | | 1 課長要求 | 104,066 | 104,066 | |
|
|
| 136,922 | |
|
|
| 1 当初予算 |
| 169,632 | |
| | | 1 課長要求 | 169,632 | 169,632 | |
|
|
| 5 ２月補正 |
| -32,710 | |
| | | 11 一般事業要求 | -32,710 | -32,710 | |
|
|
| 04 集中管理経費支払事業 |
| 3,458,883 | |
|
|
| 2,907,637 | |
| | | 1 課長要求 | 3,145,335 | 2,907,637 | |
|
|
| 551,246 | |
| | | 1 課長要求 | 551,246 | 551,246 | |
|
|
| 552,301 | |
|
|
| 1 当初予算 |
| 552,301 | |
| | | 1 課長要求 | 552,301 | 552,301 | |
|
|
| 06 兼仕訳書等経費支払事業 |
| 0 | |
|
|
| 0 | |
| | | 1 課長要求 | 21,276 | 0 | |
|
|
| 217,239 | |
|
|
| 1 当初予算 |
| 217,239 | |
| | | 1 課長要求 | 233,101 | 217,239 | |
|
|
| 07.1 ［債務負担行為］自動車管理事業費 |
| 0 | |
|
|
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
|
|
| 160,000 | |
|
|
| 1 当初予算 |
| 160,000 | |
| | | 1 課長要求 | 160,000 | 160,000 | |
| 収入証紙特別会計 |
| 2,207,927 | |
|
|
| 2,205,827 | |
|
|
| 1 当初予算 |
| 2,205,827 | |
| | | 1 課長要求 | 2,306,576 | 2,306,576 | |
| | | 6 課長調整２ | -100,749 | -100,749 | |
|
|
| 2,100 | |
|
|
| 1 当初予算 |
| 2,100 | |
| | | 1 課長要求 | 2,100 | 2,100 | |
| 公債管理特別会計 |
| 91,712,167 | |
|
|
| 81,423,899 | |
|
|
| 1 当初予算 |
| 69,851,998 | |
| | | 1 課長要求 | 69,851,998 | 69,851,998 | |
|
|
| 5 ２月補正 |
| 11,571,901 | |
| | | 11 一般事業要求 | -10,181 | -10,181 | |
| | | 13 一般事業調整 | -2,000 | -2,000 | |
| | | 9 その他調整 | 11,584,082 | 11,584,082 | |
|
|
| 02 利子 |
| 10,256,708 | |
|
|
| 11,017,343 | |
| | | 1 課長要求 | 11,218,113 | 11,218,113 | |
| | | 9 その他調整 | -201,005 | -201,005 | |
| | | 9 その他調整 | 235 | 235 | |
|
|
| -760,635 | |
| | | 11 一般事業要求 | -760,635 | -760,635 | |
|
|
| 25,712 | |
|
|
| 1 当初予算 |
| 24,020 | |
| | | 1 課長要求 | 24,020 | 24,020 | |
|
|
| 5 ２月補正 |
| 1,692 | |
| | | 11 一般事業要求 | -4,021 | -4,021 | |
| | | 13 一般事業調整 | 5,713 | 5,713 | |
|
|
| 5,848 | |
|
|
| 3 ９月補正 |
| 5,848 | |
| | | 6 課長調整２ | 5,848 | 5,848 | |
| 母子寡婦福祉資金貸付事業特別会計 |
| 138,000 | |
|
|
| 138,000 | |
|
|
| 1 当初予算 |
| 113,000 | |
| | | 1 課長要求 | 113,000 | 113,000 | |
|
|
| 5 ２月補正 |
| 25,000 | |
| | | 13 一般事業調整 | 25,000 | 25,000 | |
|