| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
|
|
 | 1 当初予算 |
| 207,000 | 207,000 | |
 | | |  | 1 一般事業要求 | 207,000 | 207,000 | |
|
|
| 02 財政運営費 |
| 9,842 | 9,742 | |
|
|
| 9,842 | 9,742 | |
| | | | 1 一般事業要求 | 9,842 | 9,742 | |
|
|
| 1,056 | 1,056 | |
|
|
| 1 当初予算 |
| 1,056 | 1,056 | |
| | | | 1 一般事業要求 | 1,056 | 1,056 | |
|
|
| 04 償還金 |
| 113,618 | 113,618 | |
|
|
| 30,000 | 30,000 | |
| | | | 1 一般事業要求 | 30,000 | 30,000 | |
|
|
| 83,618 | 83,618 | |
| | | | 1 一般事業要求 | 83,618 | 83,618 | |
|
|
| 318 | 318 | |
|
|
| 1 当初予算 |
| 1,298 | 1,298 | |
| | | | 1 一般事業要求 | 1,298 | 1,298 | |
|
|
| 5 ２月補正 |
| -980 | -980 | |
| | | | 1 一般事業要求 | -980 | -980 | |
|
|
| 06 公債管理特別会計繰出金 |
| 52,712,578 | 52,712,578 | |
|
|
| 50,809,522 | 50,809,522 | |
| | | | 1 一般事業要求 | 51,515,162 | 51,515,162 | |
| | | | 3 一般事業調整 | -705,640 | -705,640 | |
| | | | 6 その他調整 | 0 | 0 | |
|
|
| 1,903,056 | 1,903,056 | |
| | | | 1 一般事業要求 | -196,944 | -196,944 | |
| | | | 3 一般事業調整 | 2,100,000 | 2,100,000 | |
|
|
| 07 減債基金費 |
| 34,296 | 34,296 | |
|
|
| 34,296 | 34,296 | |
| | | | 1 一般事業要求 | 34,296 | 34,296 | |
|
|
| 150,000 | 150,000 | |
|
|
| 1 当初予算 |
| 150,000 | 150,000 | |
| | | | 1 一般事業要求 | 150,000 | 150,000 | |
|
|
| 09 地方公営企業繰出金 |
| 3,398 | 3,398 | |
|
|
| 3,398 | 3,398 | |
| | | | 1 一般事業要求 | 3,398 | 3,398 | |
|
|
| 3 | 3 | |
|
|
| 1 当初予算 |
| 3 | 3 | |
| | | | 1 一般事業要求 | 3 | 3 | |
|
|
| 11 災害復興調整費 |
| 70,000 | 70,000 | |
|
|
| 20,000 | 20,000 | |
| | | | 1 一般事業要求 | 20,000 | 20,000 | |
|
|
| 50,000 | 50,000 | |
| | | | 1 一般事業要求 | 50,000 | 50,000 | |
|
|
| 4,500,000 | 4,500,000 | |
|
|
| 0 |
| 500,000 | 500,000 | |
| | | | 1 一般事業要求 | 500,000 | 500,000 | |
|
|
| 1 当初予算 |
| 2,000,000 | 2,000,000 | |
| | | | 3 一般事業調整 | 2,000,000 | 2,000,000 | |
|
|
| 1.1 ４月臨時補正 |
| 1,000,000 | 1,000,000 | |
| | | | 1 一般事業要求 | 1,000,000 | 1,000,000 | |
|
|
| 2 ６月補正 |
| 500,000 | 500,000 | |
| | | | 1 一般事業要求 | 500,000 | 500,000 | |
|
|
| 3 ９月補正 |
| 500,000 | 500,000 | |
| | | | 3 一般事業調整 | 500,000 | 500,000 | |
|
|
| 13 （新）臨時財政対策債償還基金費 |
| 5,000,000 | 5,000,000 | |
|
|
| 5,000,000 | 5,000,000 | |
| | | | 1 一般事業要求 | 5,000,000 | 5,000,000 | |
|
| 15,386 | 15,386 | |
|
|
| 01 文書法令費 |
| 14,376 | 14,376 | |
|
|
| 14,376 | 14,376 | |
|