| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
 | 公園自然課 |
| 121,391 | |
|
|
| 121,391 |  |
|
|
| 1 当初予算 |
| 58,547 | |
| | | 1 課長要求 | 98,000 | 51,210 | |
| | | 2 部長要求 | 7,337 | 7,337 | |
|
|
| 62,844 | |
| | | 1 課長要求 | -2,000 | -2,000 | |
| | | 2 部長要求 | 64,844 | 64,844 | |
| | | 6 課長調整２ | 0 | 0 | |
|
|
| 0 | |
|
|
| 6 ２月補正 |
| 0 | |
| | | 2 部長要求 | 0 | 0 | |
| | | 6 課長調整２ | 0 | 0 | |
|
| 239,812 | |
|
|
| 01 農業集落排水事業 |
| 228,249 | |
|
|
| 317,660 | |
| | | 1 課長要求 | 313,580 | 313,580 | |
| | | 3 課長調整１ | 4,080 | 4,080 | |
|
|
| 6 ２月補正 |
| -89,411 | |
| | | 1 課長要求 | -89,411 | -89,411 | |
|
|
| 01.1 【繰越明許費】農業集落排水事業 |
| 0 | |
|
|
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
|
|
| 11,563 | |
|
|
| 1 当初予算 |
| 1,992 | |
| | | 9 その他調整 | 1,992 | 1,992 | |
|
|
| 6 ２月補正 |
| 9,571 | |
| | | 1 課長要求 | 9,353 | 9,353 | |
| | | 6 課長調整２ | 218 | 218 | |
|
| 86,621 | |
|
|
| 01 都市公園維持費（布勢総合運動公園分） |
| 86,621 | |
|
|
| 68,224 | |
| | | 1 課長要求 | 116,715 | 68,224 | |
|
|
| 18,397 | |
| | | 1 課長要求 | -3,000 | -3,000 | |
| | | 2 部長要求 | 21,397 | 21,397 | |
| | | 6 課長調整２ | 0 | 0 | |
|
|
| 01.1 [繰越明許費]都市公園維持費（布勢総合運動公園分） |
| 0 | |
|
|
| 6 ２月補正 |
| 0 | |
| | | 2 部長要求 | 0 | 0 | |
| | | 6 課長調整２ | 0 | 0 | |
|
| 447,824 | |
|