| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 総務課 |
| 3,486,849 | 3,340,942 | |
|
|
| 41,938 | 41,938 |  |
|
|
| 1 当初予算 |
| 41,938 | 41,938 | |
| | |  | 1 一般事業要求 | 1,240 | 1,240 | |
| | | | 6 その他調整 | 40,698 | 40,698 | |
|
|
| 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 |
| 3,404 | 3,404 | |
|
|
| 3,404 | 3,404 | |
| | | | 1 一般事業要求 | 3,404 | 3,404 | |
|
|
| 418,878 | 298,233 | |
|
|
| 1 当初予算 |
| 418,878 | 298,233 | |
| | | | 1 一般事業要求 | 344,344 | 223,699 | |
| | | | 3 一般事業調整 | 74,534 | 74,534 | |
|
|
| 112,048 | 86,786 | |
|
|
| 1 当初予算 |
| 112,048 | 86,786 | |
| | | | 1 一般事業要求 | 112,048 | 86,786 | |
|
|
| 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 | |
|
|
| 2,815,532 | 2,815,532 | |
|
|
| 1 当初予算 |
| 2,815,532 | 2,815,532 | |
| | | | 3 一般事業調整 | 234,446 | 234,446 | |
| | | | 6 その他調整 | 2,581,086 | 2,581,086 | |
|
|
| 69,997 | 69,997 | |
|
|
| 1 当初予算 |
| 69,997 | 69,997 | |
| | | | 3 一般事業調整 | 3,766 | 3,766 | |
| | | | 6 その他調整 | 66,231 | 66,231 | |
|
| 14,326 | 14,326 | |
|
|
| 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 | |
|
|
| 892 | 892 | |
|
|
| 1 当初予算 |
| 892 | 892 | |
| | | | 1 一般事業要求 | 892 | 892 | |
| 営繕課 |
| 911,680 | 680,859 | |
|
|
| 613,492 | 485,152 | |
|
|
| 1 当初予算 |
| 613,492 | 485,152 | |
| | | | 1 一般事業要求 | 613,492 | 485,152 | |
|
|
| 02 県有施設の施設管理マネジメント事業 |
| 298,188 | 195,707 | |
|
|
| 298,188 | 195,707 | |
| | | | 1 一般事業要求 | 285,555 | 183,074 | |
| | | | 3 一般事業調整 | 12,633 | 12,633 | |
| 統計課 |
| 565,269 | 565,269 | |
|
|
| 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 |
| 36,830 | 36,830 | |
|
|
| 36,830 | 36,830 | |
| | | | 1 一般事業要求 | 36,830 | 36,830 | |
|
|
| 14,925 | 14,925 | |
|
|
| 1 当初予算 |
| 14,925 | 14,925 | |
| | | | 1 一般事業要求 | 14,925 | 14,925 | |
|
|
| 04 農林水産統計費 |
| 1,986 | 1,986 | |
|
|
| 1,986 | 1,986 | |
| | | | 1 一般事業要求 | 1,986 | 1,986 | |
|
|
| 559 | 559 | |
|
|
| 1 当初予算 |
| 559 | 559 | |
| | | | 1 一般事業要求 | 559 | 559 | |
|