| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 総務課 |
| 3,041,764 | 3,030,664 | |
|
|
| 45,284 | 45,284 |  |
|
|
| 1 当初予算 |
| 45,284 | 45,284 | |
| | |  | 1 一般事業要求 | 7,292 | 7,292 | |
| | | | 6 その他調整 | 37,992 | 37,992 | |
|
|
| 17,035 | 17,035 | |
|
|
| 1 当初予算 |
| 17,035 | 17,035 | |
| | | | 1 一般事業要求 | 17,535 | 17,535 | |
| | | | 3 一般事業調整 | -500 | -500 | |
|
|
| 4,897 | 4,897 | |
|
|
| 1 当初予算 |
| 4,897 | 4,897 | |
| | | | 1 一般事業要求 | 4,897 | 4,897 | |
|
|
| 04 県庁舎管理事業 |
| 186,359 | 185,384 | |
|
|
| -1,382 | -1,382 | |
| | | | 1 一般事業要求 | -1,382 | -1,382 | |
|
|
| 187,741 | 186,766 | |
| | | | 1 一般事業要求 | 187,741 | 186,766 | |
|
|
| 0 | 0 | |
|
|
| 4 １２月補正 |
| 0 | 0 | |
| | | | 1 一般事業要求 | | | |
|
|
| 05 県庁舎設備管理事業 |
| 77,569 | 67,444 | |
|
|
| -113,410 | -113,410 | |
| | | | 1 一般事業要求 | -113,410 | -113,410 | |
|
|
| 190,979 | 180,854 | |
| | | | 1 一般事業要求 | 190,979 | 180,854 | |
| | | | 3 一般事業調整 | 0 | 0 | |
|
|
| 05.1 [債務負担行為]県庁舎設備管理事業 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | | 1 一般事業要求 | | | |
|
|
| 500 | 500 | |
|
|
| 1 当初予算 |
| 500 | 500 | |
| | | | 3 一般事業調整 | 500 | 500 | |
|
|
| 07 庁用光熱水費等管理事業 |
| 96,139 | 96,139 | |
|
|
| 96,139 | 96,139 | |
| | | | 1 一般事業要求 | 96,139 | 96,139 | |
|
|
| 2,613,981 | 2,613,981 | |
|
|
| 1 当初予算 |
| 2,613,981 | 2,613,981 | |
| | | | 3 一般事業調整 | 243,708 | 243,708 | |
| | | | 6 その他調整 | 2,370,273 | 2,370,273 | |
|
| 53,362,367 | 53,362,367 | |
|
|
| 01 一般的調整事務経費の予備枠 |
| 207,000 | 207,000 | |
|
|
| 207,000 | 207,000 | |
| | | | 1 一般事業要求 | 207,000 | 207,000 | |
|
|
| 10,571 | 10,571 | |
|
|
| 1 当初予算 |
| 10,571 | 10,571 | |
| | | | 1 一般事業要求 | 10,571 | 10,571 | |
|
|
| 03 財政調整基金費 |
| 1,124 | 1,124 | |
|
|
| 1,124 | 1,124 | |
| | | | 1 一般事業要求 | 1,124 | 1,124 | |
|
|
| 30,000 | 30,000 | |
|
|
| 1 当初予算 |
| 30,000 | 30,000 | |
| | | | 1 一般事業要求 | 30,000 | 30,000 | |
|
|
| 05 一時借入金利子 |
| 1,286 | 1,286 | |
|
|
| 1,286 | 1,286 | |
| | | | 1 一般事業要求 | 1,286 | 1,286 | |
|
|
| 50,253,538 | 50,253,538 | |
|
|
| 0 |
| -225,762 | -225,762 | |
| | | | 1 一般事業要求 | -225,762 | -225,762 | |
|
|
| 1 当初予算 |
| 50,479,300 | 50,479,300 | |
| | | | 1 一般事業要求 | 50,677,510 | 50,677,510 | |
|