| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
 | 用品調達等集中管理事業特別会計 |
| 3,612,681 | |
|
|
| 95,680 |  |
|
|
| 1 当初予算 |
| 95,680 | |
| | | 1 課長要求 | 95,680 | 95,680 | |
|
|
| 02 自動車管理事業費 |
| 241,217 | |
|
|
| 241,217 | |
| | | 1 課長要求 | 241,862 | 237,022 | |
| | | 3 課長調整１ | 1,020 | 1,020 | |
| | | 6 課長調整２ | 3,175 | 3,175 | |
|
|
| 229,895 | |
|
|
| 1 当初予算 |
| 244,895 | |
| | | 1 課長要求 | 244,895 | 244,895 | |
|
|
| 5 ２月補正 |
| -15,000 | |
| | | 1 課長要求 | -15,000 | -15,000 | |
|
|
| 03.1 [債務負担行為］総合事務所（東部、中部、西部）電気調達事業 |
| 0 | |
|
|
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
|
|
| 156,527 | |
|
|
| 1 当初予算 |
| 163,319 | |
| | | 1 課長要求 | 163,319 | 163,319 | |
|
|
| 5 ２月補正 |
| -6,792 | |
| | | 1 課長要求 | -6,792 | -6,792 | |
|
|
| 05 集中管理経費支払事業 |
| 2,395,081 | |
|
|
| 2,565,581 | |
| | | 1 課長要求 | 2,565,581 | 2,565,581 | |
|
|
| -170,500 | |
| | | 1 課長要求 | -170,500 | -170,500 | |
|
|
| 494,281 | |
|
|
| 1 当初予算 |
| 479,598 | |
| | | 1 課長要求 | 479,598 | 479,598 | |
|
|
| 5 ２月補正 |
| 14,683 | |
| | | 1 課長要求 | 14,683 | 14,683 | |
| 収入証紙特別会計 |
| 3,020,512 | |
|
|
| 3,018,512 | |
|
|
| 1 当初予算 |
| 3,186,414 | |
| | | 1 課長要求 | 3,312,897 | 3,312,897 | |
| | | 6 課長調整２ | -126,483 | -126,483 | |
|
|
| -167,902 | |
| | | 6 課長調整２ | -167,902 | -167,902 | |
|
|
| 2,000 | |
|
|
| 1 当初予算 |
| 1,300 | |
| | | 1 課長要求 | 1,300 | 1,300 | |
|
|
| 3 ９月補正 |
| 700 | |
| | | 1 課長要求 | 700 | 700 | |
| 公債管理特別会計 |
| 60,876,035 | |
|
|
| 50,323,743 | |
|
|
| 1 当初予算 |
| 50,385,447 | |
| | | 1 課長要求 | 50,383,283 | 50,383,283 | |
| | | 3 課長調整１ | 2,164 | 2,164 | |
|
|
| -61,704 | |
| | | 1 課長要求 | -61,704 | -61,704 | |
|
|
| 10,518,611 | |
|
|
| 1 当初予算 |
| 10,894,437 | |
| | | 1 課長要求 | 10,999,664 | 10,999,664 | |
| | | 9 その他調整 | -105,227 | -105,227 | |
|
|
| -375,826 | |
| | | 1 課長要求 | -375,826 | -375,826 | |
|
|
| 33,681 | |
|
|
| 1 当初予算 |
| 44,754 | |
| | | 1 課長要求 | 45,016 | 44,754 | |
|
|
| 5 ２月補正 |
| -11,073 | |
| | | 1 課長要求 | -11,073 | -11,073 | |
| 母子寡婦福祉資金貸付事業特別会計 |
| 113,146 | |
|
|
| 113,146 | |
|
|
| 1 当初予算 |
| 153,146 | |
| | | 1 課長要求 | 153,146 | 153,146 | |
|
|
| 5 ２月補正 |
| -40,000 | |
| | | 1 課長要求 | -40,000 | -40,000 | |
|
|
| 01.1 [債務負担行為]母子･寡婦福祉資金貸付金 |
| 0 | |
|
|
| 0 | |
|