| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
|
|
 | 1 当初予算 |
| 100,000 | |
 | | | 1 課長要求 | 100,000 | 100,000 | |
|
|
| 02 業務費 |
| 2,129 | |
|
|
| 2,129 | |
| | | 1 課長要求 | 2,129 | 2,129 | |
|
| 203,764 | |
|
|
| 01 職員人件費 |
| 38,195 | |
|
|
| 34,135 | |
| | | 1 課長要求 | 34,388 | 0 | |
| | | 8 別途の計上 | 34,135 | 34,135 | |
|
|
| 5 ２月補正 |
| 4,060 | |
| | | 1 課長要求 | 3,548 | 3,548 | |
| | | 6 課長調整２ | 512 | 512 | |
|
|
| 26,625 | |
|
|
| 1 当初予算 |
| 31,068 | |
| | | 1 課長要求 | 36,712 | 31,068 | |
|
|
| 5 ２月補正 |
| -4,443 | |
| | | 1 課長要求 | -4,443 | -4,443 | |
|
|
| 03 立木処分費 |
| 9,072 | |
|
|
| 7,306 | |
| | | 1 課長要求 | 7,306 | 7,306 | |
|
|
| 1,766 | |
| | | 1 課長要求 | 1,766 | 1,766 | |
|
|
| 17,758 | |
|
|
| 1 当初予算 |
| 21,796 | |
| | | 1 課長要求 | 26,936 | 21,796 | |
|
|
| 5 ２月補正 |
| -4,038 | |
| | | 1 課長要求 | -4,038 | -4,038 | |
|
|
| 05 元金 |
| 65,857 | |
|
|
| 65,963 | |
| | | 1 課長要求 | 65,963 | 65,963 | |
|
|
| -106 | |
| | | 1 課長要求 | -106 | -106 | |
|
|
| 46,257 | |
|
|
| 1 当初予算 |
| 46,297 | |
| | | 1 課長要求 | 46,297 | 46,297 | |
|
|
| 5 ２月補正 |
| -40 | |
| | | 1 課長要求 | -40 | -40 | |
|
|
| 07 繰越明許費要求書 |
| 0 | |
|
|
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
|
| 299,448 | |
|
|
| 01 安全と安心の市場とみなとづくり事業 |
| 3,996 | |
|
|
| 5,006 | |
| | | 1 課長要求 | 5,521 | 5,006 | |
|
|
| -1,010 | |
| | | 1 課長要求 | -1,010 | -1,010 | |
|
|
| 161,453 | |
|
|
| 1 当初予算 |
| 162,671 | |
| | | 1 課長要求 | 171,659 | 162,671 | |
|
|
| 5 ２月補正 |
| -1,218 | |
| | | 1 課長要求 | -1,218 | -1,218 | |
|
|
| 03 元金 |
| 71,528 | |
|
|
| 71,528 | |
| | | 1 課長要求 | 71,528 | 71,528 | |
|
|
| 22,139 | |
|
|
| 1 当初予算 |
| 22,139 | |
| | | 1 課長要求 | 22,139 | 22,139 | |
|
|
| 05 職員人件費 |
| 39,832 | |
|
|
| 39,346 | |
| | | 1 課長要求 | 28,904 | 0 | |
| | | 8 別途の計上 | 39,346 | 39,346 | |
|
|
| 5 ２月補正 |
| 486 | |
| | | 1 課長要求 | 486 | 486 | |
|
|
| 06 県営境港水産物地方卸売市場のあり方検討事業 |
| 0 | |
|
|
| 0 | |
| | | 2 部長要求 | 500 | 0 | |
|
|
| 500 | |
|
|
| 2 ６月補正 |
| 500 | |
| | | 4 知事要求 | 500 | 500 | |
|