| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 警察本部会計課 |
| 4,614,844 | 4,184,168 | |
|
|
| 12,067 | 12,067 |  |
|
|
| 1 当初予算 |
| 12,067 | 12,067 | |
| | |  | 1 一般事業要求 | 12,067 | 12,067 | |
|
|
| 02 安全運転講習費 |
| 121,390 | 121,390 | |
|
|
| 121,390 | 121,390 | |
| | | | 1 一般事業要求 | 121,390 | 121,390 | |
|
|
| 0 | 0 | |
|
|
| 1 当初予算 |
| 0 | 0 | |
| | | | 1 一般事業要求 | | 0 | |
|
|
| 03 警察職員費 |
| 566,478 | 496,136 | |
|
|
| 566,478 | 496,136 | |
| | | | 1 一般事業要求 | 566,478 | 496,136 | |
|
|
| 0 | 0 | |
|
|
| 1 当初予算 |
| 0 | 0 | |
| | | | 1 一般事業要求 | | 0 | |
|
|
| 04 警察証明事務取扱費 |
| 50,829 | 50,829 | |
|
|
| 50,829 | 50,829 | |
| | | | 1 一般事業要求 | 50,829 | 50,829 | |
|
|
| 316,743 | 316,743 | |
|
|
| 1 当初予算 |
| 316,743 | 316,743 | |
| | | | 1 一般事業要求 | 316,743 | 316,743 | |
|
|
| 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 | |
|
|
| 3,532 | 3,532 | |
|
|
| 1 当初予算 |
| 3,532 | 3,532 | |
| | | | 1 一般事業要求 | 3,532 | 3,532 | |
|
|
| 07 災害給付実施費 |
| 10,042 | 10,042 | |
|
|
| 10,042 | 10,042 | |
| | | | 1 一般事業要求 | 10,042 | 10,042 | |
|
|
| 174,610 | 166,055 | |
|
|
| 1 当初予算 |
| 174,610 | 166,055 | |
| | | | 1 一般事業要求 | 174,610 | 166,055 | |
|
|
| 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 | |
|
|
| 237,779 | 227,951 | |
|
|
| 1 当初予算 |
| 237,779 | 227,951 | |
| | | | 1 一般事業要求 | 237,779 | 227,951 | |
|
|
| 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 | |
|
|
| 6,318 | 6,318 | |
|
|
| 1 当初予算 |
| 6,318 | 6,318 | |
| | | | 1 一般事業要求 | 6,318 | 6,318 | |
|
|
| 13 一般警察活動・人材育成費 |
| 120,726 | 119,399 | |
|
|
| 120,726 | 119,399 | |
| | | | 1 一般事業要求 | 120,726 | 119,399 | |
|
|
| 236,176 | 218,210 | |
|
|
| 1 当初予算 |
| 236,176 | 218,210 | |
| | | | 1 一般事業要求 | 236,176 | 218,210 | |
|
|
| 14.1 [債務負担行為]捜査活動運営費 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | | 1 一般事業要求 | | 0 | |
|
|
| 20,929 | 19,059 | |
|
|
| 1 当初予算 |
| 20,929 | 19,059 | |
| | | | 1 一般事業要求 | 20,929 | 19,059 | |
|
|
| 16 サイバー犯罪対策費 |
| 19,536 | 19,536 | |
|
|
| 19,536 | 19,536 | |
|