| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 総務課 |
| 3,075,270 | 2,900,122 | |
|
|
| 40,525 | 40,525 |  |
|
|
| 1 当初予算 |
| 40,525 | 40,525 | |
| | |  | 1 一般事業要求 | 1,240 | 1,240 | |
| | | | 6 その他調整 | 39,285 | 39,285 | |
|
|
| 24,552 | 24,552 | |
|
|
| 1 当初予算 |
| 24,552 | 24,552 | |
| | | | 1 一般事業要求 | 24,552 | 24,552 | |
|
|
| 03 知事公舎管理費 |
| 3,328 | 3,328 | |
|
|
| 3,328 | 3,328 | |
| | | | 1 一般事業要求 | 3,328 | 3,328 | |
|
|
| 478,365 | 308,737 | |
|
|
| 1 当初予算 |
| 478,365 | 308,737 | |
| | | | 1 一般事業要求 | 381,525 | 211,897 | |
| | | | 3 一般事業調整 | 96,840 | 96,840 | |
|
|
| 121,241 | 115,721 | |
|
|
| 1 当初予算 |
| 121,241 | 115,721 | |
| | | | 1 一般事業要求 | 121,241 | 115,721 | |
|
|
| 06 東日本大震災避難者生活再建支援事業 |
| 500 | 500 | |
|
|
| 500 | 500 | |
| | | | 1 一般事業要求 | 500 | 500 | |
|
|
| 2,406,759 | 2,406,759 | |
|
|
| 1 当初予算 |
| 2,406,759 | 2,406,759 | |
| | | | 3 一般事業調整 | 282,686 | 282,686 | |
| | | | 6 その他調整 | 2,124,073 | 2,124,073 | |
|
| 14,311 | 14,311 | |
|
|
| 01 文書法令費 |
| 13,434 | 13,434 | |
|
|
| 13,434 | 13,434 | |
| | | | 1 一般事業要求 | 13,434 | 13,434 | |
|
|
| 877 | 877 | |
|
|
| 1 当初予算 |
| 877 | 877 | |
| | | | 1 一般事業要求 | 877 | 877 | |
| 営繕課 |
| 747,165 | 574,508 | |
|
|
| 542,368 | 369,711 | |
|
|
| 1 当初予算 |
| 542,368 | 369,711 | |
| | | | 1 一般事業要求 | 542,368 | 369,711 | |
|
|
| 02 県有施設の施設管理マネジメント事業 |
| 204,797 | 204,797 | |
|
|
| 204,797 | 204,797 | |
| | | | 1 一般事業要求 | 204,797 | 204,797 | |
|
|
| 02.1 [債務負担行為]県有施設の施設管理マネジメント事業 |
| 0 | 0 | |
|
|
| 1 当初予算 |
| 0 | 0 | |
| | | | 1 一般事業要求 | | 0 | |
| 統計課 |
| 335,854 | 335,854 | |
|
|
| 14,487 | 14,487 | |
|
|
| 1 当初予算 |
| 14,487 | 14,487 | |
| | | | 1 一般事業要求 | 14,487 | 14,487 | |
|
|
| 02 基本統計費 |
| 62,692 | 62,692 | |
|
|
| 62,692 | 62,692 | |
| | | | 1 一般事業要求 | 62,692 | 62,692 | |
|
|
| 13,281 | 13,281 | |
|
|
| 1 当初予算 |
| 13,281 | 13,281 | |
| | | | 1 一般事業要求 | 13,281 | 13,281 | |
|
|
| 04 農林水産統計費 |
| 61,040 | 61,040 | |
|
|
| 61,040 | 61,040 | |
| | | | 1 一般事業要求 | 61,040 | 61,040 | |
|
|
| 565 | 565 | |
|
|
| 1 当初予算 |
| 565 | 565 | |
| | | | 1 一般事業要求 | 565 | 565 | |
|
|
| 06 国勢調査費 |
| 7,580 | 7,580 | |
|
|
| 7,580 | 7,580 | |
|