会計 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
 | 電気事業会計 |
| 2,583,298 | |
|
| 2,560,950 |  |
|
 | 1 当初予算 |
| 2,560,950 | |
 |  |  | 1 課長要求 | 2,566,388 | 2,563,552 |  |
| | | 9 その他調整 | -2,602 | -2,602 |  |
|
| 0 |  |
| | | 1 課長要求 | 0 | 0 |  |
|
| 1,076 |  |
|
 | 1 当初予算 |
| 1,076 | |
 |  |  | 2 部長要求 | 1,076 | 1,076 |  |
|
![詳細を隠す:02 [債務負担行為]袋川発電所建設事業のうち電気機器製作・据付工事](/icons/collapse.gif) | 02 [債務負担行為]袋川発電所建設事業のうち電気機器製作・据付工事 |
| 0 | |
|
| 0 |  |
| | | 1 課長要求 | 0 | 0 |  |
|
| 0 |  |
|
 | 1 当初予算 |
| 0 | |
 |  |  | 1 課長要求 | 0 | 0 |  |
|
![詳細を隠す:04 [債務負担行為] 舂米発電所 水車、制圧機購入](/icons/collapse.gif) | 04 [債務負担行為] 舂米発電所 水車、制圧機購入 |
| 0 | |
|
| 0 |  |
| | | 1 課長要求 | 0 | 0 |  |
|
| 0 |  |
|
 | 1 当初予算 |
| 0 | |
 |  |  | 1 課長要求 | 0 | 0 |  |
|
 | 06 東部事務所運転監視業務委託 |
| 2,229 | |
|
| 2,229 |  |
| | | 1 課長要求 | 2,680 | 2,229 |  |
|
![詳細を隠す:06.1 [債務負担行為]東部事務所運転監視業務委託](/icons/collapse.gif)  | 06.1 [債務負担行為]東部事務所運転監視業務委託 |
| 0 |  |
|
 | 3 9月補正 |
| 0 | |
 |  |  | 1 課長要求 | 0 | 0 |  |
|
 | 07 電力保安通信設備機器更新 |
| 19,043 | |
|
| 19,043 |  |
| | | 1 課長要求 | 19,043 | 19,043 |  |
|
![詳細を隠す:08 [債務負担行為]舂米発電所水車発電機細密分解点検工事](/icons/collapse.gif)  | 08 [債務負担行為]舂米発電所水車発電機細密分解点検工事 |
| 0 |  |
|
 | 4 11月補正 |
| 0 | |
 |  |  | 1 課長要求 | 0 | 0 |  |
|
![詳細を隠す:09 [債務負担行為]東部事務所清掃業務委託(電気事業負担分)](/icons/collapse.gif) | 09 [債務負担行為]東部事務所清掃業務委託(電気事業負担分) |
| 0 | |
|
| 0 |  |
| | | 1 課長要求 | 0 | 0 |  |
| 1,276,224 |  |
|
 | 01 工業用水道事業会計要求総括表 |
| 1,271,077 | |
|
| 1,271,077 |  |
| | | 1 課長要求 | 1,338,011 | 1,271,687 |  |
 |  |  | 9 その他調整 | -610 | -610 |  |
|
 | 6 2月補正 |
| 0 | |
 |  |  | 1 課長要求 | 0 | 0 |  |
|
 | 02 日野川工業用水道 浄水場中央監視装置のうちデータ処理機器更新 |
| 0 | |
|
| 0 |  |
| | | 1 課長要求 | 0 | 0 |  |
|
| 5,147 |  |
|
 | 3 9月補正 |
| 5,147 | |
 |  |  | 1 課長要求 | 5,423 | 5,147 |  |
|
![詳細を隠す:02.1 [債務負担行為]日野川工業用水道 中央監視装置機器購入](/icons/collapse.gif) | 02.1 [債務負担行為]日野川工業用水道 中央監視装置機器購入 |
| 0 | |
|
| 0 |  |
| | | 1 課長要求 | 0 | 0 |  |
|
![詳細を隠す:03 [債務負担行為]日野川工業用水道運転監視業務委託](/icons/collapse.gif)  | 03 [債務負担行為]日野川工業用水道運転監視業務委託 |
| 0 |  |
|
 | 4 11月補正 |
| 0 | |
 |  |  | 1 課長要求 | 0 | 0 |  |
|
![詳細を隠す:04 [債務負担行為]東部事務所清掃業務委託(工業用水道事業負担分)](/icons/collapse.gif) | 04 [債務負担行為]東部事務所清掃業務委託(工業用水道事業負担分) |
| 0 | |
|
| 0 |  |
| | | 1 課長要求 | 0 | 0 |  |
|
| 0 |  |
|