| 会計 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
|
|
 | 6 ２月補正 |
| -30,000 | |
 | | | 1 課長要求 | -30,000 | -30,000 | |
|
|
| 01.1 [債務負担行為]母子･寡婦福祉資金貸付金 |
| 0 | |
|
|
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
|
| 1,239,348 | |
|
|
| 01 ［債務負担行為］天神川流域下水道管理委託費（指定管理者制度） |
| 0 | |
|
|
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
| | | 2 部長要求 | 0 | 0 | |
| | | 4 知事要求 | 0 | 0 | |
|
|
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
| | | 2 部長要求 | 0 | 0 | |
| | | 4 知事要求 | 0 | 0 | |
|
|
| 0 | |
|
|
| 6 ２月補正 |
| 0 | |
| | | 6 課長調整２ | 0 | 0 | |
|
|
| 02 流域下水道事業費 |
| 220,610 | |
|
|
| 193,345 | |
| | | 1 課長要求 | 226,345 | 193,345 | |
| | | 2 部長要求 | 23,000 | 0 | |
|
|
| 3 ９月補正 |
| 30,445 | |
| | | 1 課長要求 | 31,400 | 30,445 | |
|
|
| 6 ２月補正 |
| -3,180 | |
| | | 1 課長要求 | -3,180 | -3,180 | |
|
|
| 02.1 [繰越明許費]流域下水道事業費 |
| 0 | |
|
|
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
|
|
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
|
|
| 879 | |
|
|
| 6 ２月補正 |
| 879 | |
| | | 6 課長調整２ | 879 | 879 | |
|
|
| 03 単県流域下水道事業費 |
| 5,100 | |
|
|
| 5,100 | |
| | | 1 課長要求 | 5,100 | 5,100 | |
|
|
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
|
|
| 49,976 | |
|
|
| 1 当初予算 |
| 25,527 | |
| | | 1 課長要求 | 41,431 | 25,527 | |
|
|
| 2 ５月補正 |
| 17,642 | |
| | | 2 部長要求 | 17,642 | 17,642 | |
|
|
| 3 ９月補正 |
| 5,987 | |
| | | 1 課長要求 | 6,302 | 5,987 | |
|
|
| 6 ２月補正 |
| 820 | |
| | | 1 課長要求 | 820 | 820 | |
|
|
| 04.1 【繰越明許費】管理運営費 |
| 0 | |
|
|
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
|
|
| 136,185 | |
|
|
| 1 当初予算 |
| 136,185 | |
| | | 1 課長要求 | 136,185 | 136,185 | |
|
|
| 06 維持管理委託費 |
| 496,017 | |
|
|
| 403,706 | |
| | | 1 課長要求 | 451,978 | 403,706 | |
|
|
| 6,582 | |
| | | 2 部長要求 | 6,582 | 6,582 | |
|
|
| 85,729 | |
| | | 1 課長要求 | 116,567 | 85,729 | |
| | | 2 部長要求 | 30,838 | 0 | |
|
|
| 07 元金 |
| 274,911 | |
|
|
| 339,575 | |
| | | 1 課長要求 | 255,753 | 255,753 | |
| | | 3 課長調整１ | 83,822 | 83,822 | |
|
|
| 6 ２月補正 |
| -64,664 | |
| | | 1 課長要求 | -64,664 | -64,664 | |
|
|
| 08 利子 |
| 55,670 | |
|
|
| 63,878 | |
|