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 | |
|
| 02 収入証紙売りさばき費 |
| 53,880 | 53,880 | |
|
| 158,875 | 158,875 | |
|
| 04 支払期間経過未受領金償還金 |
| 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 | |
| 12,645 | 12,645 | |
| 集中業務課 |
| 70,200 | 62,895 | |
| 630,283 | 622,974 | |
|