| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 会計指導課 |
| 622,846 | 622,810 | |
|
|
| 20,386 | 20,440 |  |
|
|
| 02 収入証紙売りさばき費 |
| 42,589 | 42,589 | |
|
|
| 50,042 | 50,042 | |
|
|
 | 5 ２月補正 |
| -7,453 | -7,453 | |
|
|
| 163,333 | 163,333 | |
|
|
| 04 支払期間経過未受領金償還金 |
| 7,200 | 7,200 | |
|
|
| 389,338 | 389,248 | |
| 審査出納課 |
| 14,299 | 14,601 | |
|
| 4,772 | 4,778 | |
| 集中業務課 |
| 36,603 | 36,089 | |
|
| 31,782 | 31,635 | |
|
| 710,302 | 709,913 | |
|