| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 会計指導課 |
| 547,438 | 547,434 | |
|
|
| 22,728 | 22,724 |  |
|
|
| 1 当初予算 |
| 22,728 | 22,724 | |
| | |  | 1 一般事業要求 | 22,728 | 22,724 | |
|
|
| 02 収入証紙売りさばき費 |
| 53,880 | 53,880 | |
|
|
| 53,880 | 53,880 | |
| | | | 1 一般事業要求 | 53,880 | 53,880 | |
|
|
| 158,875 | 158,875 | |
|
|
| 1 当初予算 |
| 158,875 | 158,875 | |
| | | | 1 一般事業要求 | 158,875 | 158,875 | |
|
|
| 04 支払期間経過未受領金償還金 |
| 10,000 | 10,000 | |
|
|
| 10,000 | 10,000 | |
| | | | 1 一般事業要求 | 10,000 | 10,000 | |
|
|
| 301,955 | 301,955 | |
|
|
| 1 当初予算 |
| 308,440 | 308,440 | |
| | | | 6 その他調整 | 308,440 | 308,440 | |
|
|
| 6 ２月補正 |
| -6,485 | -6,485 | |
| | | | 1 一般事業要求 | -6,485 | -6,485 | |
| 審査出納課 |
| 12,645 | 12,645 | |
|
|
| 12,645 | 12,645 | |
|
|
| 1 当初予算 |
| 12,645 | 12,645 | |
| | | | 1 一般事業要求 | 12,645 | 12,645 | |
| 集中業務課 |
| 70,200 | 62,895 | |
|
|
| 38,329 | 33,125 | |
|
|
| 1 当初予算 |
| 38,329 | 33,125 | |
| | | | 1 一般事業要求 | 38,329 | 33,125 | |
|
|
| 01.1 [債務負担行為]集中化業務事務費（人材派遣業務委託経費） |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | | 1 一般事業要求 | | | |
|
|
| 31,871 | 29,770 | |
|
|
| 1 当初予算 |
| 31,871 | 29,770 | |
| | | | 1 一般事業要求 | 31,871 | 29,770 | |
|
| 630,283 | 622,974 | |
|