課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
| 会計指導課 |
| 542,644 | 542,611 | |
|
| 22,520 | 22,487 | |
|
| 01.1 [債務負担行為]コンビニ収納代行委託 |
| 0 | 0 | |
|
| 48,502 | 48,502 | |
|
| 1 当初予算 |
| 49,002 | 49,002 | |
| | | | 1 一般事業要求 | 49,002 | 49,002 | |
|
| 5 2月補正 |
| -500 | -500 | |
|
| 51,414 | 51,414 | |
|
| 04 支払期間経過未受領金償還金 |
| 7,200 | 7,200 | |
|
| 413,008 | 413,008 | |
| 統括審査課 |
| 21,507 | 21,254 | |
| 4,722 | 4,728 | |
| 集中業務課 |
| 41,648 | 41,154 | |
| 43,725 | 43,481 | |
| 654,246 | 653,228 | |
|