課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
 | 水・大気環境課 |
| 275,282 | 275,282 | |
|
| 236,478 | 236,478 |  |
|
 | 0 |
| -222,666 | -222,666 | |
 |  |  | 1 一般事業要求 | -222,666 | -222,666 |  |
|
 | 1 当初予算 |
| 506,166 | 506,166 | |
 |  |  | 1 一般事業要求 | 506,166 | 506,166 |  |
|
 | 5 2月補正 |
| -47,022 | -47,022 | |
 |  |  | 1 一般事業要求 | -47,022 | -47,022 |  |
|
 | 02 農業集落排水事業 |
| 30,896 | 30,896 | |
|
| -14,000 | -14,000 |  |
| | | 1 一般事業要求 | -14,000 | -14,000 |  |
|
| 53,000 | 53,000 |  |
| | | 1 一般事業要求 | 53,000 | 53,000 |  |
|
| -8,104 | -8,104 |  |
| | | 1 一般事業要求 | -8,104 | -8,104 |  |
|
| 7,908 | 7,908 |  |
|
 | 1 当初予算 |
| 7,073 | 7,073 | |
 |  |  | 6 その他調整 | 7,073 | 7,073 |  |
|
 | 5 2月補正 |
| 835 | 835 | |
 |  |  | 1 一般事業要求 | 835 | 835 |  |
 | 緑豊かな自然課 |
| 693,346 | 555,066 | |
|
| 251,846 | 116,566 |  |
|
 | 1 当初予算 |
| 251,846 | 116,566 | |
 |  |  | 1 一般事業要求 | 251,846 | 116,566 |  |
|
![詳細を隠す:01.1 [繰越明許費]都市公園維持費](/icons/collapse.gif) | 01.1 [繰越明許費]都市公園維持費 |
| 0 | 0 | |
|
| 0 | 0 |  |
| | | 1 一般事業要求 | | |  |
|
| 12,000 | 9,000 |  |
|
 | 1 当初予算 |
| 12,000 | 9,000 | |
 |  |  | 1 一般事業要求 | 12,000 | 9,000 |  |
|
![詳細を隠す:02.1 [繰越明許費]公園施設長寿命化計画策定事業](/icons/collapse.gif) | 02.1 [繰越明許費]公園施設長寿命化計画策定事業 |
| 0 | 0 | |
|
| 0 | 0 |  |
| | | 1 一般事業要求 | | |  |
|
| 29,500 | 29,500 |  |
|
 | 1 当初予算 |
| 29,500 | 29,500 | |
 |  |  | 2 政策戦略事業要求 | 29,500 | 29,500 |  |
| | | [競合文書] | | |  |
|
| 400,000 | 400,000 |  |
|
 | 0 |
| 483,000 | 483,000 | |
 |  |  | 3 一般事業調整 | 483,000 | 483,000 |  |
|
 | 5 2月補正 |
| -83,000 | -83,000 | |
 |  |  | 1 一般事業要求 | -83,000 | -83,000 |  |
|
![詳細を隠す:04.1 [繰越明許費]布勢総合運動公園補助競技場等改修事業](/icons/collapse.gif) | 04.1 [繰越明許費]布勢総合運動公園補助競技場等改修事業 |
| 0 | 0 | |
|
| 0 | 0 |  |
| | | 3 一般事業調整 | | |  |
| 968,628 | 830,348 |  |
|