課名 | 事業名 | 時期 | | 段階 | 要求額 | |
 | 県議会事務局 |
| 734,993 | |
|
| 630,950 |  |
|
 | 1 当初予算 |
| 636,939 | |
 |  |  |   | 1 一般事業要求 | 640,584 |  |
| | |   | 3 一般事業調整 | -3,645 |  |
|
| -5,989 |  |
| | |   | 1 一般事業要求 | -5,989 |  |
|
| 22,651 |  |
|
 | 1 当初予算 |
| 25,162 | |
 |  |  |   | 1 一般事業要求 | 25,162 |  |
|
 | 5 2月補正 |
| -2,511 | |
 |  |  |   | 1 一般事業要求 | -2,511 |  |
|
 | 03 学生議会開催事業 |
| 211 | |
|
| 452 |  |
| | |   | 1 一般事業要求 | 452 |  |
|
| -241 |  |
| | |   | 1 一般事業要求 | -241 |  |
|
| 53,770 |  |
|
 | 1 当初予算 |
| 58,838 | |
 |  |  |   | 1 一般事業要求 | 58,838 |  |
|
 | 5 2月補正 |
| -5,068 | |
 |  |  |   | 1 一般事業要求 | -5,068 |  |
|
 | 99 職員人件費(事務局費) |
| 27,411 | |
|
| 0 |  |
| | |   | 6 その他調整 | 0 |  |
|
| 27,411 |  |
| | |   | 1 一般事業要求 | 27,411 |  |
| 20,983 |  |
|
 | 01 委員会運営費 |
| 6,899 | |
|
| 6,899 |  |
| | |   | 1 一般事業要求 | 6,899 |  |
|
| 178 |  |
|
 | 1 当初予算 |
| 900 | |
 |  |  |   | 1 一般事業要求 | 900 |  |
|
 | 5 2月補正 |
| -722 | |
 |  |  |   | 1 一般事業要求 | -722 |  |
|
 | 03 事務局運営費 |
| 15,448 | |
|
| 16,235 |  |
| | |   | 1 一般事業要求 | 16,235 |  |
|
| -787 |  |
| | |   | 1 一般事業要求 | -787 |  |
|
| 182 |  |
|
 | 1 当初予算 |
| 822 | |
 |  |  |   | 1 一般事業要求 | 822 |  |
|
 | 5 2月補正 |
| -640 | |
 |  |  |   | 1 一般事業要求 | -640 |  |
|
 | 05 職員人件費(事務局費) |
| -1,724 | |
|
| 0 |  |
| | |   | 6 その他調整 | 0 |  |
|
| -1,724 |  |
| | |   | 1 一般事業要求 | -1,724 |  |
| 35,543 |  |
|
 | 01 委員費 |
| 8,722 | |
|
| 8,722 |  |
| | |   | 1 一般事業要求 | 8,722 |  |
|
| 11,483 |  |
|
 | 1 当初予算 |
| 11,483 | |
 |  |  |   | 1 一般事業要求 | 11,483 |  |
|
 | 03 職員人件費(委員費) |
| 40 | |
|
| 0 |  |
|