| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
|
|
 | 16 アイドリングストップ推進事業 |
| 1,230 | |
|
|
| 1,230 |  |
| | |  | 1 課長要求 | 1,754 | 1,230 | |
|
|
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | | 1 課長要求 | 484 | 0 | |
|
|
| 18 電源立地地域整備費 |
| 73,321 | |
|
|
| 75,367 | |
| | | | 1 課長要求 | 75,367 | 75,367 | |
|
|
| -2,046 | |
| | | | 1 課長要求 | -2,046 | -2,046 | |
|
|
| 19,192 | |
|
|
| 1 当初予算 |
| 19,192 | |
| | | | 1 課長要求 | 19,192 | 19,192 | |
|
|
| 20 鉱業権設定出願協議 |
| 100 | |
|
|
| 100 | |
| | | | 1 課長要求 | 100 | 100 | |
|
|
| 1,184 | |
|
|
| 1 当初予算 |
| 1,184 | |
| | | | 1 課長要求 | 1,231 | 1,184 | |
|
|
| 22 「ＮＯレジ袋！」県民運動定着事業 |
| 2,217 | |
|
|
| 657 | |
| | | | 1 課長要求 | 657 | 657 | |
|
|
| 1,560 | |
| | | | 1 課長要求 | 3,178 | 0 | |
| | | | 2 部長要求 | 1,560 | 1,560 | |
|
|
| 23 職員人件費（企画総務費） |
| 33,614 | |
|
|
| 29,124 | |
| | | | 9 その他調整 | 29,124 | 29,124 | |
|
|
| 4,490 | |
| | | | 1 課長要求 | 4,033 | 4,033 | |
| | | | 6 課長調整２ | 457 | 457 | |
|
|
| 24 職員人件費（消費者支援対策費） |
| 52,459 | |
|
|
| 50,967 | |
| | | | 9 その他調整 | 50,967 | 50,967 | |
|
|
| 1,492 | |
| | | | 1 課長要求 | 793 | 793 | |
| | | | 6 課長調整２ | 699 | 699 | |
|
|
| 25 職員人件費（公衆衛生総務費） |
| 273,838 | |
|
|
| 255,763 | |
| | | | 9 その他調整 | 255,763 | 255,763 | |
|
|
| 18,075 | |
| | | | 1 課長要求 | 14,633 | 14,633 | |
| | | | 6 課長調整２ | 3,442 | 3,442 | |
|
|
| 26 職員人件費（環境衛生総務費） |
| 558,510 | |
|
|
| 551,473 | |
| | | | 9 その他調整 | 551,473 | 551,473 | |
|
|
| 7,037 | |
| | | | 1 課長要求 | -384 | -384 | |
| | | | 6 課長調整２ | 7,421 | 7,421 | |
|
|
| 27 職員人件費（保健所費） |
| 519,574 | |
|
|
| 546,375 | |
| | | | 9 その他調整 | 546,375 | 546,375 | |
|
|
| -26,801 | |
| | | | 1 課長要求 | -33,924 | -33,924 | |
| | | | 6 課長調整２ | 7,123 | 7,123 | |
|
|
| 28 職員人件費（工鉱業総務費） |
| 18,443 | |
|
|
| 14,562 | |
| | | | 9 その他調整 | 14,562 | 14,562 | |
|
|
| 3,881 | |
|