| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 警察本部会計課 |
| 17,476,314 | 16,952,913 | |
|
|
| 11,727 | 11,727 |  |
|
|
 | 02 安全運転講習費 |
| 111,558 | 111,558 | |
|
|
| 0 | 0 | |
|
|
| 03 警察職員費 |
| 684,104 | 498,286 | |
|
|
| 0 | 0 | |
|
|
| 04 警察証明事務取扱費 |
| 41,765 | 41,765 | |
|
|
| 0 | 0 | |
|
|
| 05 警察情報システム運営費 |
| 381,760 | 381,760 | |
|
|
| 0 | 0 | |
|
|
| 06 警察署協議会運営費 |
| 3,300 | 3,300 | |
|
|
| 3,300 | 3,300 | |
|
|
| 07 災害給付実施費 |
| 11,040 | 11,040 | |
|
|
| 13,534 | 13,534 | |
|
|
| 09 警察財産管理費 |
| 530,049 | 446,239 | |
|
|
| 0 | 0 | |
|
|
| 10 交番・駐在所建設事業 |
| 183,108 | 173,945 | |
|
|
| 51,300 | 51,300 | |
|
|
| 12 運転免許・認知症等運転者対策費 |
| 249,500 | 224,666 | |
|
|
| 12.1 [債務負担行為]運転免許・認知症等運転者対策費 |
| 0 | 0 | |
|
|
| 13 恩給及び退職年金費 |
| 9,072 | 9,072 | |
|
|
| 129,414 | 124,636 | |
|
|
| 14.1 [債務負担行為]一般警察活動・人材育成費 |
| 0 | 0 | |
|
|
| 208,348 | 203,917 | |
|
|
| 15.1 [債務負担行為]捜査活動運営費 |
| 0 | 0 | |
|
|
| 14,992 | 14,992 | |
|
|
| 17 生活安全活動運営費 |
| 15,059 | 14,359 | |
|
|
| 8,954 | 8,954 | |
|
|
| 19 鑑識活動運営費 |
| 122,267 | 121,696 | |
|
|
| 0 | 0 | |
|
|
| 20 交通指導取締費 |
| 56,642 | 56,642 | |
|
|
| 0 | 0 | |
|
|
| 21 交通安全対策費 |
| 38,480 | 36,130 | |
|
|
| 18,816 | 18,330 | |
|
|
| 22.1 [債務負担行為]地域警察運営費 |
| 0 | 0 | |
|
|
| 141,786 | 141,786 | |
|
|
| 24 [繰越明許費]交通安全施設整備費（信号機等整備事業） |
| 0 | 0 | |
|
|
| 1,444,046 | 1,302,543 | |
|
|
| 24.1 [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 | |
|
|
| 435,442 | 370,485 | |
|
|
| 25.1 [債務負担行為]装備費 |
| 0 | 0 | |
|
|
| 12,560,251 | 12,560,251 | |
|
|
| 【終了】交番・駐在所総合安全対策事業 |
| 0 | 0 | |
|
| 17,476,314 | 16,952,913 | |
|