| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 会計管理室 |
| 135,004 | |
|
|
| 20,985 |  |
|
|
| 1 当初予算 |
| 20,985 | |
| | |  | 1 課長要求 | 21,138 | 20,985 | |
|
|
| 02 支払期間経過未受領金償還金 |
| 8,000 | |
|
|
| 6,000 | |
| | | | 1 課長要求 | 6,000 | 6,000 | |
|
|
| 2,000 | |
| | | | 1 課長要求 | 2,000 | 2,000 | |
|
|
| 106,019 | |
|
|
| 1 当初予算 |
| 95,143 | |
| | | | 9 その他調整 | 95,143 | 95,143 | |
|
|
| 6 ２月補正 |
| 10,876 | |
| | | | 1 課長要求 | 10,876 | 10,876 | |
| 出納室 |
| 5,118 | |
|
|
| 5,118 | |
|
|
| 1 当初予算 |
| 5,118 | |
| | | | 1 課長要求 | 7,254 | 2,986 | |
| | | | 8 別途の計上 | 2,132 | 2,132 | |
|
| 140,122 | |
|