| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 地域振興課 |
| 2,184,700 | 2,176,123 | |
|
|
| 16,670 | 16,670 |  |
|
|
| 1 当初予算 |
| 16,670 | 16,670 | |
| | |  | 1 一般事業要求 | 16,626 | 16,626 | |
| | | | 3 一般事業調整 | 44 | 44 | |
|
|
| 12,267 | 12,321 | |
|
|
| 1 当初予算 |
| 12,380 | 12,434 | |
| | | | 1 一般事業要求 | 12,380 | 12,434 | |
|
|
| 5 ２月補正 |
| -113 | -113 | |
| | | | 1 一般事業要求 | -113 | -113 | |
|
|
| 03 市町村合併支援交付金 |
| 45,689 | 45,689 | |
|
|
| 45,689 | 45,689 | |
| | | | 1 一般事業要求 | 45,689 | 45,689 | |
|
|
| 270,000 | 270,000 | |
|
|
| 1 当初予算 |
| 270,000 | 270,000 | |
| | | | 1 一般事業要求 | 270,000 | 270,000 | |
|
|
| 05 市町村振興協会交付金 |
| 311,406 | 311,406 | |
|
|
| 423,000 | 423,000 | |
| | | | 1 一般事業要求 | 423,000 | 423,000 | |
|
|
| -111,594 | -111,594 | |
| | | | 1 一般事業要求 | -111,594 | -111,594 | |
|
|
| 2,444 | 2,444 | |
|
|
| 1 当初予算 |
| 2,444 | 2,444 | |
| | | | 1 一般事業要求 | 2,444 | 2,444 | |
|
|
| 07 権限移譲交付金 |
| 78,366 | 78,366 | |
|
|
| 84,150 | 84,150 | |
| | | | 1 一般事業要求 | 84,150 | 84,150 | |
|
|
| -5,784 | -5,784 | |
| | | | 1 一般事業要求 | -5,784 | -5,784 | |
|
|
| 6,559 | 6,224 | |
|
|
| 1 当初予算 |
| 8,449 | 8,114 | |
| | | | 1 一般事業要求 | 8,449 | 8,114 | |
|
|
| 5 ２月補正 |
| -1,890 | -1,890 | |
| | | | 1 一般事業要求 | -1,890 | -1,890 | |
|
|
| 09 選挙啓発費 |
| 5,092 | 3,997 | |
|
|
| 5,542 | 4,447 | |
| | | | 1 一般事業要求 | 5,542 | 4,447 | |
|
|
| -450 | -450 | |
| | | | 1 一般事業要求 | -450 | -450 | |
|
|
| 321,341 | 317,080 | |
|
|
| 1 当初予算 |
| 430,539 | 426,278 | |
| | | | 1 一般事業要求 | 410,227 | 405,966 | |
| | | | 3 一般事業調整 | 20,312 | 20,312 | |
|
|
| -109,198 | -109,198 | |
| | | | 1 一般事業要求 | -109,198 | -109,198 | |
|
|
| 5,749 | 3,775 | |
|
|
| 1 当初予算 |
| 13,219 | 11,245 | |
| | | | 1 一般事業要求 | 13,219 | 11,245 | |
|
|
| 5 ２月補正 |
| -7,470 | -7,470 | |
| | | | 1 一般事業要求 | -7,470 | -7,470 | |
|
|
| 12 ［制度要求］市町村資金貸付金（中部地震被害対策資金） |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | | 1 一般事業要求 | 0 | 0 | |
|
|
| 50,000 | 50,000 | |
|
|
| 0 |
| 50,000 | 50,000 | |
| | | | 1 一般事業要求 | 50,000 | 50,000 | |
|
|
| 13.1 [繰越明許費]被災地域応援市町村交付金 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | | 1 一般事業要求 | | | |
|
|
| 1,043,544 | 1,043,328 | |
|