| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 総務課 |
| 4,594,651 | |
|
|
| 15,981 |  |
|
|
| 1 当初予算 |
| 15,981 | |
| | |  | 1 課長要求 | 17,007 | 15,981 | |
|
|
| 02 歴史資料保存事業 |
| 5,967 | |
|
|
| 5,967 | |
| | | | 1 課長要求 | 5,993 | 5,967 | |
|
|
| 9,816 | |
|
|
| 1 当初予算 |
| 9,816 | |
| | | | 1 課長要求 | 9,908 | 9,715 | |
| | | | 3 課長調整１ | 101 | 101 | |
|
|
| 5,437 | |
|
|
| 1 当初予算 |
| 5,437 | |
| | | | 1 課長要求 | 5,437 | 5,437 | |
|
|
| 05 草の根自治支援事業 |
| 1,478 | |
|
|
| 1,478 | |
| | | | 1 課長要求 | 1,478 | 1,478 | |
|
|
| 12,038 | |
|
|
| 1 当初予算 |
| 12,038 | |
| | | | 1 課長要求 | 12,568 | 12,038 | |
|
|
| 07 知事・副知事費 |
| 54,887 | |
|
|
| 54,887 | |
| | | | 1 課長要求 | 12,137 | 12,137 | |
| | | | 9 その他調整 | 42,750 | 42,750 | |
|
|
| 08 総務部管理運営費 |
| 24,223 | |
|
|
| 24,223 | |
| | | | 1 課長要求 | 21,542 | 20,984 | |
| | | | 3 課長調整１ | 3,889 | 3,889 | |
| | | | 6 課長調整２ | -650 | -650 | |
|
|
| 3,523 | |
|
|
| 1 当初予算 |
| 3,523 | |
| | | | 1 課長要求 | 3,749 | 3,523 | |
|
|
| 10 協同組合等検査事業 |
| 4,244 | |
|
|
| 4,244 | |
| | | | 1 課長要求 | 4,244 | 4,244 | |
|
|
| 12,143 | |
|
|
| 1 当初予算 |
| 12,143 | |
| | | | 1 課長要求 | 12,143 | 12,143 | |
|
|
| 12 職員人件費（一般管理費） |
| 4,444,914 | |
|
|
| 4,444,914 | |
| | | | 9 その他調整 | 4,444,914 | 4,444,914 | |
|
| 30,874 | |
|
|
| 01 法令諸費 |
| 18,106 | |
|
|
| 18,106 | |
| | | | 1 課長要求 | 18,106 | 18,106 | |
|
|
| 12,768 | |
|
|
| 1 当初予算 |
| 12,768 | |
| | | | 1 課長要求 | 13,604 | 12,768 | |
|
|
| 03 ［終了］第３文書倉庫整備事業 |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
| 23,705 | |
|
|
| 01 総合受付等運営費 |
| 12,265 | |
|
|
| 12,265 | |
| | | | 1 課長要求 | 12,265 | 12,265 | |
|
|
| 1,176 | |
|
|
| 1 当初予算 |
| 1,176 | |
| | | | 1 課長要求 | 1,925 | 1,050 | |
| | | | 6 課長調整２ | 126 | 126 | |
|
|
| 4,678 | |
|