| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 会計指導課 |
| 630,616 | 629,196 | |
|
|
| 21,541 | 21,321 |  |
|
|
| 02 収入証紙売りさばき費 |
| 44,478 | 43,278 | |
|
|
| 54,992 | 53,792 | |
|
|
 | 5 ２月補正 |
| -10,514 | -10,514 | |
|
|
| 161,948 | 161,948 | |
|
|
| 04 支払期間経過未受領金償還金 |
| 8,000 | 8,000 | |
|
|
| 394,649 | 394,649 | |
| 審査出納課 |
| 14,881 | 14,881 | |
|
| 3,662 | 4,563 | |
| 集中業務課 |
| 33,468 | 33,468 | |
|
| 73,208 | 73,208 | |
|
| 755,835 | 755,316 | |
|