| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 警察本部会計課 |
| 18,216,283 | 17,362,378 | |
|
|
| 11,837 | 11,837 |  |
|
|
| 1 当初予算 |
| 11,837 | 11,837 | |
| | |  | 1 一般事業要求 | 11,837 | 11,837 | |
|
|
| 02 安全運転講習費 |
| 114,500 | 114,500 | |
|
|
| 114,500 | 114,500 | |
| | | | 1 一般事業要求 | 114,500 | 114,500 | |
|
|
| 0 | 0 | |
|
|
| 1 当初予算 |
| 0 | 0 | |
| | | | 1 一般事業要求 | | 0 | |
|
|
| 4 １１月補正 |
| 0 | 0 | |
| | | | 1 一般事業要求 | | 0 | |
|
|
| 03 警察職員費 |
| 574,399 | 476,508 | |
|
|
| 599,056 | 501,165 | |
| | | | 1 一般事業要求 | 520,056 | 441,038 | |
| | | | 3 一般事業調整 | 79,000 | 60,127 | |
|
|
| 5 ２月補正 |
| -24,657 | -24,657 | |
| | | | 1 一般事業要求 | -24,657 | -24,657 | |
|
|
| 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 | |
|
|
| 36,511 | 36,511 | |
|
|
| 1 当初予算 |
| 43,511 | 43,511 | |
| | | | 1 一般事業要求 | 43,511 | 43,511 | |
|
|
| 5 ２月補正 |
| -7,000 | -7,000 | |
| | | | 1 一般事業要求 | -7,000 | -7,000 | |
|
|
| 05 警察情報システム運営費 |
| 299,854 | 299,854 | |
|
|
| 299,854 | 299,854 | |
| | | | 1 一般事業要求 | 299,854 | 299,854 | |
|
|
| 0 | 0 | |
|
|
| 1 当初予算 |
| 0 | 0 | |
| | | | 3 一般事業調整 | | 0 | |
|
|
| 4 １１月補正 |
| 0 | 0 | |
| | | | 1 一般事業要求 | | 0 | |
|
|
| 06 警察署協議会運営費 |
| 3,300 | 3,300 | |
|
|
| 3,300 | 3,300 | |
| | | | 1 一般事業要求 | 3,300 | 3,300 | |
|
|
| 11,116 | 11,116 | |
|
|
| 1 当初予算 |
| 11,116 | 11,116 | |
| | | | 1 一般事業要求 | 11,116 | 11,116 | |
|
|
| 08 [繰越明許費]警察財産管理費 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | | 1 一般事業要求 | | | |
|
|
| 900,224 | 561,734 | |
|
|
| 1 当初予算 |
| 936,672 | 598,182 | |
| | | | 1 一般事業要求 | 936,672 | 598,182 | |
|
|
| 5 ２月補正 |
| -36,448 | -36,448 | |
| | | | 1 一般事業要求 | -36,448 | -36,448 | |
|
|
| 08.1 [継続費]警察財産管理費 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | | 1 一般事業要求 | | 0 | |
|
|
| 0 | 0 | |
|
|
| 4 １１月補正 |
| 0 | 0 | |
| | | | 1 一般事業要求 | | 0 | |
|
|
| 09 交番・駐在所建設事業 |
| 191,402 | 181,503 | |
|
|
| 198,402 | 188,503 | |
| | | | 1 一般事業要求 | 198,402 | 188,503 | |
| | | | 6 その他調整 | 0 | 0 | |
|
|
| 5 ２月補正 |
| -7,000 | -7,000 | |
| | | | 1 一般事業要求 | -7,000 | -7,000 | |
|