| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 警察本部会計課 |
| 17,004,239 | 16,686,823 | |
|
|
| 11,158 | 11,158 |  |
|
|
 | 02 安全運転講習費 |
| 186,149 | 186,149 | |
|
|
| 0 | 0 | |
|
|
| 03 [債務負担行為]警察職員費 |
| 0 | 0 | |
|
|
| 411,058 | 404,257 | |
|
|
| 03.2 [債務負担行為]警察職員費 |
| 0 | 0 | |
|
|
| 26,667 | 26,667 | |
|
|
| 04.1 [債務負担行為]警察証明事務取扱費 |
| 0 | 0 | |
|
|
| 398,188 | 396,773 | |
|
|
| 05.1 [債務負担行為]警察情報システム運営費 |
| 0 | 0 | |
|
|
| 2,739 | 2,739 | |
|
|
| 1 当初予算 |
| 3,300 | 3,300 | |
|
|
| -561 | -561 | |
|
|
| 07 災害給付実施費 |
| 11,293 | 11,293 | |
|
|
| 13,534 | 13,534 | |
|
|
| 09 [繰越明許費]警察財産管理費 |
| 0 | 0 | |
|
|
| 0 | 0 | |
|
|
| 09 警察財産管理費 |
| 820,595 | 688,910 | |
|
|
| 0 | 0 | |
|
|
| 10 交番・駐在所建設事業 |
| 172,532 | 163,889 | |
|
|
| 51,300 | 51,300 | |
|
|
| 12 直轄警察犬舎建設事業 |
| 6,570 | 5,736 | |
|
|
| 5,723 | 5,723 | |
|
|
| 14 [繰越明許費]運転免許・認知症等運転者対策費 |
| 0 | 0 | |
|
|
| 261,550 | 227,442 | |
|
|
| 14.1 [債務負担行為]運転免許・認知症等運転者対策費 |
| 0 | 0 | |
|
|
| 12,426 | 12,426 | |
|
|
| 16 一般警察活動・人材育成費 |
| 119,225 | 116,628 | |
|
|
| 16.1 [債務負担行為]一般警察活動・人材育成費 |
| 0 | 0 | |
|
|
| 16.2 [債務負担行為]一般警察活動・人材育成費 |
| 0 | 0 | |
|
|
| 200,958 | 198,125 | |
|
|
| 17.1 [債務負担行為]捜査活動運営費 |
| 0 | 0 | |
|
|
| 14,037 | 14,037 | |
|
|
| 19 生活安全活動運営費 |
| 14,296 | 14,296 | |
|
|
| 9,795 | 9,795 | |
|
|
| 21 鑑識活動運営費 |
| 108,463 | 108,463 | |
|
|
| 0 | 0 | |
|
|
| 21.2 [債務負担行為]鑑識活動運営費 |
| 0 | 0 | |
|
|
| 62,083 | 61,990 | |
|
|
| 22.1 [債務負担行為]交通指導取締費 |
| 0 | 0 | |
|
|
| 0 | 0 | |
|
|
| 23 交通安全対策費 |
| 24,953 | 21,323 | |
|
|
| 18,500 | 18,055 | |
|
|
| 25 通信指令・総合指揮システム運営費 |
| 141,294 | 141,294 | |
|
|
| 1,281,845 | 1,224,980 | |
|
|
| 26.1 [債務負担行為]交通安全施設整備費（信号機等整備事業） |
| 0 | 0 | |
|
|
| 26.2 [繰越明許費]交通安全施設整備費（信号機等整備事業） |
| 0 | 0 | |
|
|
| 27 装備費 |
| 232,501 | 165,034 | |
|
|
| 12,384,807 | 12,384,807 | |
|
| 17,004,239 | 16,686,823 | |
|