| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 県土総務課 |
| 706,938 | |
|
|
| 8,772 |  |
|
|
| 6 ２月補正 |
| 8,772 | |
| | |  | 2 部長要求 | 8,772 | 8,772 | |
| | | | 6 課長調整２ | 0 | 0 | |
|
|
| -1,715 | |
|
|
| 1 当初予算 |
| 0 | |
| | | | 1 課長要求 | 6,840 | 0 | |
|
|
| 6 ２月補正 |
| -1,715 | |
| | | | 1 課長要求 | -1,715 | -1,715 | |
|
|
| 01 土木事業振興費 |
| 3,228 | |
|
|
| 3,228 | |
| | | | 2 部長要求 | 3,228 | 3,228 | |
|
|
| 3,050 | |
|
|
| 1 当初予算 |
| 3,050 | |
| | | | 2 部長要求 | 5,840 | 3,050 | |
|
|
| 02 登記推進事業 |
| 2,995 | |
|
|
| 2,995 | |
| | | | 1 課長要求 | 2,995 | 2,995 | |
|
|
| 1,290 | |
|
|
| 1 当初予算 |
| 1,290 | |
| | | | 1 課長要求 | 1,290 | 1,290 | |
|
|
| 04 県土地開発公社運営費 |
| 4,529 | |
|
|
| 4,529 | |
| | | | 1 課長要求 | 4,529 | 4,490 | |
| | | | 3 課長調整１ | 39 | 39 | |
|
|
| 05 土地収用審査費 |
| 12,640 | |
|
|
| 12,706 | |
| | | | 1 課長要求 | 12,730 | 12,706 | |
|
|
| -66 | |
| | | | 1 課長要求 | -66 | -66 | |
|
|
| 6,726 | |
|
|
| 1 当初予算 |
| 7,867 | |
| | | | 1 課長要求 | 7,807 | 5,309 | |
| | | | 3 課長調整１ | 2,558 | 2,558 | |
|
|
| -1,141 | |
| | | | 1 課長要求 | -1,141 | -1,141 | |
|
|
| 780 | |
|
|
| 1 当初予算 |
| 780 | |
| | | | 1 課長要求 | 780 | 780 | |
|
|
| 08 電子入札システム保守運営事業 |
| 32,430 | |
|
|
| 32,430 | |
| | | | 1 課長要求 | 33,918 | 32,430 | |
|
|
| 1,214 | |
|
|
| 1 当初予算 |
| 1,214 | |
| | | | 1 課長要求 | 1,214 | 1,214 | |
|
|
| 10 県土整備部管理運営費 |
| 4,435 | |
|
|
| 4,435 | |
| | | | 1 課長要求 | 4,034 | 4,034 | |
| | | | 3 課長調整１ | 401 | 401 | |
|
|
| 11 建設業法施行費 |
| 9,652 | |
|
|
| 10,287 | |
| | | | 1 課長要求 | 10,287 | 10,287 | |
|
|
| -635 | |
| | | | 1 課長要求 | -635 | -635 | |
|
|
| 15,076 | |
|
|
| 1 当初予算 |
| 15,076 | |
| | | | 1 課長要求 | 17,059 | 15,076 | |
| | | | 2 部長要求 | 2,013 | 0 | |
|
|
| 2,300 | |
|
|
| 1 当初予算 |
| 2,300 | |
| | | | 1 課長要求 | 2,300 | 2,300 | |
|
|
| 14 職員人件費（土木総務費） |
| 114,262 | |
|
|
| 114,262 | |
| | | | 1 課長要求 | 114,262 | 114,262 | |
|
|
| 485,274 | |
|
|
| 1 当初予算 |
| 485,274 | |
| | | | 9 その他調整 | 485,274 | 485,274 | |
|
|
| 15 ［繰越明許費］繰越要求書 |
| 0 | |
|
|
| 0 | |
|