| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 警察本部会計課 |
| 19,580,129 | 18,719,977 | |
|
|
| 11,407 | 11,407 |  |
|
|
| 1 当初予算 |
| 11,407 | 11,407 | |
| | |  | 1 一般事業要求 | 11,407 | 11,407 | |
|
|
| 02 安全運転講習費 |
| 117,588 | 117,588 | |
|
|
| 117,588 | 117,588 | |
| | | | 1 一般事業要求 | 117,588 | 117,588 | |
|
|
| 0 | 0 | |
|
|
| 1 当初予算 |
| 0 | 0 | |
| | | | 1 一般事業要求 | | 0 | |
|
|
| 03 警察職員費 |
| 638,720 | 518,299 | |
|
|
| 638,720 | 518,299 | |
| | | | 1 一般事業要求 | 555,720 | 472,520 | |
| | | | 3 一般事業調整 | 83,000 | 45,779 | |
|
|
| 04 警察証明事務取扱費 |
| 28,693 | 28,693 | |
|
|
| 28,693 | 28,693 | |
| | | | 1 一般事業要求 | 28,693 | 28,693 | |
|
|
| 311,419 | 311,419 | |
|
|
| 1 当初予算 |
| 311,419 | 311,419 | |
| | | | 1 一般事業要求 | 311,419 | 311,419 | |
|
|
| 05.1 [債務負担行為]警察情報システム運営費 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | | 1 一般事業要求 | | 0 | |
|
|
| 3,427 | 3,427 | |
|
|
| 1 当初予算 |
| 3,427 | 3,427 | |
| | | | 1 一般事業要求 | 3,427 | 3,427 | |
|
|
| 07 災害給付実施費 |
| 9,491 | 9,491 | |
|
|
| 9,491 | 9,491 | |
| | | | 1 一般事業要求 | 9,491 | 9,491 | |
|
|
| 1,027,120 | 743,522 | |
|
|
| 1 当初予算 |
| 1,027,120 | 743,522 | |
| | | | 1 一般事業要求 | 1,027,120 | 743,522 | |
|
|
| 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 | |
|
|
| 1 当初予算 |
| 0 | 0 | |
| | | | 1 一般事業要求 | | 0 | |
|
|
| 09 交番・駐在所建設事業 |
| 256,634 | 237,200 | |
|
|
| 256,634 | 237,200 | |
| | | | 1 一般事業要求 | 263,054 | 243,620 | |
| | | | 3 一般事業調整 | -6,420 | -6,420 | |
|
|
| 10 住宅対策費 |
| 51,300 | 51,300 | |
|
|
| 51,300 | 51,300 | |
| | | | 1 一般事業要求 | 51,300 | 51,300 | |
|
|
| 239,732 | 228,132 | |
|
|
| 1 当初予算 |
| 239,732 | 228,132 | |
| | | | 1 一般事業要求 | 231,732 | 223,732 | |
| | | | 3 一般事業調整 | 8,000 | 4,400 | |
|
|
| 11.1 [債務負担行為]運転免許・認知症等運転者対策費 |
| 0 | 0 | |
|
|
| 1 当初予算 |
| 0 | 0 | |
| | | | 1 一般事業要求 | | 0 | |
|
|
| 12 恩給及び退職年金費（警察） |
| 6,032 | 6,032 | |
|
|
| 6,032 | 6,032 | |
| | | | 1 一般事業要求 | 6,032 | 6,032 | |
|
|
| 121,521 | 118,867 | |
|
|
| 1 当初予算 |
| 121,521 | 118,867 | |
| | | | 1 一般事業要求 | 121,521 | 118,867 | |
|
|
| 14 捜査活動運営費 |
| 211,497 | 197,721 | |
|
|
| 211,497 | 197,721 | |
|