 | 課名 | | 事業名 | 要求額 | 知事計上額 | |
 | 13 一般事業調整 |
| -2,497 | |
|
| -2,497 |  |
| | 2 | 安全運転講習費 | -4,110 | -4,110 |  |
 |  | 4 | 警察職員費 | 2,000 | 2,000 |  |
| | 15 | 警察財産管理費 | 727 | 727 |  |
 |  | 20 | 運転免許費 | 0 | 0 |  |
| | 24 | 人事管理及び企画監察費 | 2,110 | 2,110 |  |
 |  | 27 | 暴力団排除条例施行経費 | -5,224 | -5,224 |  |
| | 29 | 犯罪被害者民間支援団体運営事業 | 2,000 | 2,000 |  |
 |  | 40 | 交通安全施設整備費(信号機等整備事業) | 0 | 0 |  |
 | 9 その他調整 |
| 13,453,482 | |
|
| 13,453,482 |  |
| | 99 | 職員人件費(警察本部費) | 13,453,482 | 13,453,482 |  |
| 13,450,985 |  |
|