| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 警察本部会計課 |
| 18,733,013 | 17,879,108 | |
|
|
| 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 | |
|
|
| 03 警察職員費 |
| 599,056 | 501,165 | |
|
|
| 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 | |
|
|
| 04 警察証明事務取扱費 |
| 43,511 | 43,511 | |
|
|
| 43,511 | 43,511 | |
| | | | 1 一般事業要求 | 43,511 | 43,511 | |
|
|
| 299,854 | 299,854 | |
|
|
| 1 当初予算 |
| 299,854 | 299,854 | |
| | | | 1 一般事業要求 | 299,854 | 299,854 | |
|
|
| 05.1 [債務負担行為]警察情報システム運営費 |
| 0 | 0 | |
|
|
| 0 | 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 |
| 11,116 | 11,116 | |
|
|
| 11,116 | 11,116 | |
| | | | 1 一般事業要求 | 11,116 | 11,116 | |
|
|
| 936,672 | 598,182 | |
|
|
| 1 当初予算 |
| 936,672 | 598,182 | |
| | | | 1 一般事業要求 | 936,672 | 598,182 | |
|
|
| 08.1 [継続費]警察財産管理費 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | | 1 一般事業要求 | | 0 | |
|
|
| 198,402 | 188,503 | |
|
|
| 1 当初予算 |
| 198,402 | 188,503 | |
| | | | 1 一般事業要求 | 198,402 | 188,503 | |
| | | | 6 その他調整 | 0 | 0 | |
|
|
| 51,300 | 51,300 | |
|
|
| 1 当初予算 |
| 51,300 | 51,300 | |
| | | | 1 一般事業要求 | 51,300 | 51,300 | |
|
|
| 11 運転免許・認知症等運転者対策費 |
| 292,799 | 278,790 | |
|
|
| 292,799 | 278,790 | |
| | | | 1 一般事業要求 | 283,799 | 271,950 | |
| | | | 3 一般事業調整 | 9,000 | 6,840 | |
|
|
| 11.1 [債務負担行為]運転免許・認知症等運転者対策費 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | | 1 一般事業要求 | | 0 | |
|
|
| 9,097 | 9,097 | |
|
|
| 1 当初予算 |
| 9,097 | 9,097 | |
| | | | 1 一般事業要求 | 9,097 | 9,097 | |
|
|
| 13 一般警察活動・人材育成費 |
| 127,975 | 124,812 | |
|
|
| 127,975 | 124,812 | |
| | | | 1 一般事業要求 | 127,975 | 124,812 | |
|
|
| 194,749 | 186,278 | |
|
|
| 1 当初予算 |
| 194,749 | 186,278 | |
| | | | 1 一般事業要求 | 191,336 | 182,865 | |
| | | | 3 一般事業調整 | 3,413 | 3,413 | |
|
|
| 17,994 | 15,994 | |
|