| 会計 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
 | 用品調達等集中管理事業特別会計 |
| 3,887,928 | |
|
|
| 88,965 |  |
|
|
| 1 当初予算 |
| 88,965 | |
| | | 1 課長要求 | 88,659 | 88,965 | |
|
|
| 02 庁内LANパソコン集中管理事業 |
| 166,988 | |
|
|
| 166,988 | |
| | | 1 課長要求 | 175,128 | 170,301 | |
| | | 3 課長調整１ | -3,313 | -3,313 | |
|
|
| 03 自動車管理事業 |
| 238,636 | |
|
|
| 238,636 | |
| | | 1 課長要求 | 239,051 | 238,636 | |
|
|
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
|
|
| 04 集中管理経費支払事業 |
| 2,507,616 | |
|
|
| 2,507,616 | |
| | | 1 課長要求 | 2,673,422 | 2,673,422 | |
| | | 6 課長調整２ | -165,806 | -165,806 | |
|
|
| 6 ２月補正 |
| 0 | |
| | | 3 課長調整１ | 62,282 | 62,282 | |
| | | 6 課長調整２ | -62,282 | -62,282 | |
|
|
| 576,499 | |
|
|
| 1 当初予算 |
| 534,975 | |
| | | 1 課長要求 | 534,975 | 534,975 | |
|
|
| 4 １１月補正 |
| 41,524 | |
| | | 1 課長要求 | 41,524 | 41,524 | |
|
|
| 06 庁用光熱水費等管理事業 |
| 233,687 | |
|
|
| 233,687 | |
| | | 1 課長要求 | 233,687 | 233,687 | |
|
|
| 75,537 | |
|
|
| 1 当初予算 |
| 459,845 | |
| | | 2 部長要求 | 459,845 | 459,845 | |
|
|
| 6 ２月補正 |
| -384,308 | |
| | | 1 課長要求 | -384,308 | -384,308 | |
| 収入証紙特別会計 |
| 2,790,472 | |
|
|
| 2,787,672 | |
|
|
| 1 当初予算 |
| 2,919,163 | |
| | | 1 課長要求 | 3,188,926 | 3,188,926 | |
| | | 6 課長調整２ | -269,763 | -269,763 | |
|
|
| -131,491 | |
| | | 6 課長調整２ | -131,491 | -131,491 | |
|
|
| 2,800 | |
|
|
| 1 当初予算 |
| 2,000 | |
| | | 1 課長要求 | 2,000 | 2,000 | |
|
|
| 6 ２月補正 |
| 800 | |
| | | 1 課長要求 | 800 | 800 | |
| 公債管理特別会計 |
| 59,979,923 | |
|
|
| 49,759,628 | |
|
|
| 1 当初予算 |
| 49,470,727 | |
| | | 1 課長要求 | 49,470,727 | 49,470,727 | |
|
|
| 2 ５月補正 |
| 292,971 | |
| | | 1 課長要求 | 292,971 | 292,971 | |
|
|
| 6 ２月補正 |
| -4,070 | |
| | | 1 課長要求 | -4,070 | -4,070 | |
|
|
| 02 利子 |
| 10,209,986 | |
|
|
| 10,612,529 | |
| | | 1 課長要求 | 10,718,823 | 10,718,823 | |
| | | 9 その他調整 | -106,294 | -106,294 | |
|
|
| 6 ２月補正 |
| -402,543 | |
| | | 1 課長要求 | -402,543 | -402,543 | |
|
|
| 03 公債諸費 |
| 10,309 | |
|
|
| 24,027 | |
| | | 1 課長要求 | 24,027 | 24,027 | |
|
|
| -13,718 | |
| | | 1 課長要求 | -13,718 | -13,718 | |
|
| 108,125 | |
|
|
| 01 母子寡婦福祉資金貸付事業 |
| 108,125 | |
|
|
| 138,125 | |
| | | 1 課長要求 | 138,125 | 138,125 | |
|
|
| -30,000 | |
|