| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 警察本部会計課 |
| 17,224,398 | 17,010,653 | |
|
|
| 11,779 | 11,779 |  |
|
|
| 1 当初予算 |
| 11,779 | 11,779 | |
| | |  | 1 一般事業要求 | 11,779 | 11,779 | |
|
|
| 02 安全運転講習費 |
| 161,101 | 161,101 | |
|
|
| -74,500 | -74,500 | |
| | | | 1 一般事業要求 | -74,500 | -74,500 | |
|
|
| 235,601 | 235,601 | |
| | | | 1 一般事業要求 | 235,601 | 235,601 | |
|
|
| 0 | 0 | |
|
|
| 1 当初予算 |
| 0 | 0 | |
| | | | 1 一般事業要求 | | 0 | |
|
|
| 02.2 [債務負担行為]安全運転講習費 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | | 1 一般事業要求 | | 0 | |
|
|
| 595,781 | 595,628 | |
|
|
| 0 |
| 133,500 | 133,500 | |
| | | | 1 一般事業要求 | 133,500 | 133,500 | |
|
|
| 1 当初予算 |
| 462,281 | 462,128 | |
| | | | 1 一般事業要求 | 462,281 | 462,128 | |
|
|
| 03.1 [債務負担行為]警察職員費 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | | 1 一般事業要求 | | 0 | |
|
|
| 46,748 | 46,748 | |
|
|
| 0 |
| -3,500 | -3,500 | |
| | | | 1 一般事業要求 | -3,500 | -3,500 | |
|
|
| 1 当初予算 |
| 50,248 | 50,248 | |
| | | | 1 一般事業要求 | 43,714 | 43,714 | |
| | | | 3 一般事業調整 | 6,534 | 6,534 | |
|
|
| 410,604 | 410,361 | |
|
|
| 1 当初予算 |
| 410,604 | 410,361 | |
| | | | 1 一般事業要求 | 410,361 | 410,118 | |
| | | | 3 一般事業調整 | 243 | 243 | |
|
|
| 0 | 0 | |
|
|
| 1 当初予算 |
| 0 | 0 | |
| | | | 1 一般事業要求 | | 0 | |
| | | | 3 一般事業調整 | | 0 | |
|
|
| 3,300 | 3,300 | |
|
|
| 1 当初予算 |
| 3,300 | 3,300 | |
| | | | 1 一般事業要求 | 3,300 | 3,300 | |
|
|
| 07 災害給付実施費 |
| 11,293 | 11,293 | |
|
|
| 11,293 | 11,293 | |
| | | | 1 一般事業要求 | 11,293 | 11,293 | |
|
|
| 31,648 | 28,713 | |
|
|
| 1 当初予算 |
| 26,863 | 25,483 | |
| | | | 1 一般事業要求 | 26,863 | 25,483 | |
|
|
| 2 ５月補正 |
| 4,785 | 3,230 | |
| | | | 1 一般事業要求 | 4,785 | 3,230 | |
|
|
| 09 [繰越明許費]警察財産管理費 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | | 1 一般事業要求 | | | |
|
|
| 0 | 0 | |
|
|
| 4 １２月補正 |
| 0 | 0 | |
| | | | 1 一般事業要求 | | 0 | |
|
|
| 09 警察財産管理費 |
| 695,077 | 654,486 | |
|
|
| -65,936 | -65,936 | |
| | | | 1 一般事業要求 | -65,936 | -65,936 | |
|
|
| 761,013 | 720,422 | |
| | | | 1 一般事業要求 | 761,013 | 720,422 | |
| | | | 3 一般事業調整 | 0 | 0 | |
|