| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 総務課 |
| 5,715,900 | |
|
|
| 16,368 |  |
|
|
| 1 当初予算 |
| 16,368 | |
| | |  | 1 課長要求 | 18,073 | 16,368 | |
|
|
| 02 親しまれる公文書館推進事業 |
| 2,625 | |
|
|
| 2,625 | |
| | | | 1 課長要求 | 2,728 | 2,625 | |
|
|
| 5,049 | |
|
|
| 1 当初予算 |
| 5,049 | |
| | | | 1 課長要求 | 5,198 | 5,049 | |
|
|
| 04 知事公舎管理費 |
| 11,588 | |
|
|
| 11,588 | |
| | | | 1 課長要求 | 11,453 | 11,588 | |
|
|
| 0 | |
|
|
| 4 １１月補正 |
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 05 知事・副知事費 |
| 57,270 | |
|
|
| 57,473 | |
| | | | 1 課長要求 | 12,328 | 12,388 | |
| | | | 9 その他調整 | 45,085 | 45,085 | |
|
|
| 6 ２月補正 |
| -203 | |
| | | | 1 課長要求 | -203 | -203 | |
|
|
| 06 総務部管理運営費 |
| 16,970 | |
|
|
| 16,970 | |
| | | | 1 課長要求 | 24,265 | 24,387 | |
| | | | 3 課長調整１ | -7,417 | -7,417 | |
|
|
| 07 歴史資料保存事業 |
| 6,285 | |
|
|
| 6,285 | |
| | | | 1 課長要求 | 6,212 | 6,285 | |
|
|
| 8,388 | |
|
|
| 1 当初予算 |
| 8,388 | |
| | | | 1 課長要求 | 8,388 | 8,388 | |
|
|
| 09 公文書館運営費 |
| 29,279 | |
|
|
| 12,671 | |
| | | | 1 課長要求 | 12,353 | 12,671 | |
|
|
| 16,608 | |
| | | | 6 課長調整２ | 16,608 | 16,608 | |
|
|
| 0 | |
|
|
| 6 ２月補正 |
| 0 | |
| | | | 6 課長調整２ | 0 | 0 | |
|
|
| 09.1 [債務負担行為]図書館・公文書館清掃等業務委託（公文書館分） |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 53,424 | |
|
|
| 1 当初予算 |
| 73,794 | |
| | | | 1 課長要求 | 73,794 | 73,794 | |
|
|
| 6 ２月補正 |
| -20,370 | |
| | | | 6 課長調整２ | -20,370 | -20,370 | |
|
|
| 10.1 [繰越明許費]県庁舎耐震補強整備事業 |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
| | | | 6 課長調整２ | 0 | 0 | |
|
|
| 11 総合事務所耐震補強整備事業 |
| 8,656 | |
|
|
| 8,656 | |
| | | | 1 課長要求 | 9,207 | 8,656 | |
|
|
| 11.1 [債務負担行為]総合事務所耐震改修整備事業 |
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 12 本庁舎便所バリアフリー化事業 |
| 36,371 | |
|
|
| 36,371 | |
|