平成29年度
当初予算 調整要求総括表(課長後調整)
会計名 |
部名 公安委員会 |
課名 会計課 |
(単位 千円) |
区分 |
事業名 |
28年度当初 |
要求額 |
内示額 |
調整要求額 |
査定額 |
財源内訳 |
|
一般財源 |
|
一般財源 |
|
一般財源 |
|
一般財源 |
国庫支出金 |
地方債 |
その他 |
一般財源 |
経 |
庁費(課長後調整) |
7,000,084 |
6,534,359 |
6,853,479 |
6,393,910 |
6,853,231 |
6,393,662 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
被服費(課長後調整) |
775,075 |
775,075 |
747,502 |
747,502 |
747,502 |
747,502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
電子計算費(課長後調整) |
2,350,568 |
2,349,877 |
2,427,557 |
2,427,027 |
2,427,557 |
2,427,027 |
▲15,309 |
▲15,309 |
▲15,309 |
0 |
0 |
0 |
▲15,309 |
|
福利厚生費(課長後調整) |
226,890 |
226,890 |
222,845 |
222,845 |
222,845 |
222,845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
一般装備費(課長後調整) |
1,407,164 |
859,303 |
1,318,998 |
808,431 |
1,318,998 |
808,431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
施設管理費(課長後調整) |
521,456 |
▲165,070 |
435,069 |
▲194,771 |
425,365 |
▲204,475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
基本経費(課長後調整) |
112,091 |
73,083 |
112,144 |
73,136 |
112,144 |
73,136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
留置管理費(課長後調整) |
677,812 |
188,211 |
601,204 |
147,793 |
601,204 |
147,793 |
0 |
▲4,895 |
0 |
0 |
0 |
4,895 |
▲4,895 |
|
通信機構運用事業費(課長後調整) |
1,375,192 |
1,170,616 |
1,356,126 |
1,152,195 |
1,356,126 |
1,152,195 |
▲238 |
▲200 |
▲238 |
▲38 |
0 |
0 |
▲200 |
|
犯罪捜査費(課長後調整) |
2,227,938 |
1,947,804 |
2,278,881 |
2,010,915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
生活安全対策事業費(課長後調整) |
105,546 |
76,364 |
130,805 |
70,044 |
130,805 |
70,044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
一般交通取締事業費(課長後調整) |
326,635 |
▲293,044 |
315,294 |
▲310,365 |
315,294 |
▲310,365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
交通安全施設等整備事業費(課長後調整) |
2,701,342 |
2,627,662 |
2,704,722 |
2,631,042 |
2,692,785 |
2,631,042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
小計 |
19,807,793 |
16,371,130 |
19,504,626 |
16,179,704 |
17,203,856 |
14,158,837 |
▲15,547 |
▲20,404 |
▲15,547 |
▲38 |
0 |
4,895 |
▲20,404 |
政 |
警察装備資器材・情報基盤等の整備充実事業費(課長後調整) |
0 |
0 |
633,113 |
632,714 |
531,075 |
530,676 |
▲531,075 |
▲530,676 |
▲531,075 |
▲399 |
0 |
0 |
▲530,676 |
|
庁費(課長後調整) |
127,226 |
127,226 |
0 |
0 |
0 |
0 |
38,582 |
38,582 |
38,582 |
0 |
0 |
0 |
38,582 |
|
被服費(課長後調整) |
20,072 |
20,072 |
0 |
0 |
0 |
0 |
22,673 |
22,673 |
22,673 |
0 |
0 |
0 |
22,673 |
|
電子計算費(課長後調整) |
447,423 |
447,423 |
0 |
0 |
0 |
0 |
200,141 |
200,141 |
200,141 |
0 |
0 |
0 |
200,141 |
|
福利厚生費(課長後調整) |
325 |
325 |
0 |
0 |
0 |
0 |
341 |
341 |
341 |
0 |
0 |
0 |
341 |
|
一般装備費(課長後調整) |
20,458 |
19,070 |
0 |
0 |
0 |
0 |
27,369 |
25,886 |
27,369 |
1,483 |
0 |
0 |
25,886 |
|
東住吉警察署建替整備事業費(課長後調整) |
11,102 |
11,102 |
93,973 |
89,973 |
93,973 |
89,973 |
▲28,212 |
▲28,212 |
▲28,212 |
0 |
0 |
0 |
▲28,212 |
|
交番等整備事業費(課長後調整) |
0 |
0 |
234,310 |
85,471 |
148,531 |
52,692 |
73,589 |
25,589 |
73,589 |
0 |
48,000 |
0 |
25,589 |
|
守口警察署移転建替整備事業費(課長後調整) |
0 |
0 |
56,783 |
56,783 |
56,783 |
56,783 |
▲3,593 |
▲3,593 |
▲3,593 |
0 |
0 |
0 |
▲3,593 |
|
天満警察署建替整備事業費(課長後調整) |
585,176 |
83,067 |
2,707,499 |
698,220 |
2,220,416 |
573,137 |
▲8,428 |
▲8,428 |
▲8,428 |
0 |
0 |
0 |
▲8,428 |
|
施設管理費(課長後調整) |
522,612 |
122,587 |
0 |
0 |
0 |
0 |
387,307 |
48,966 |
387,307 |
8,341 |
330,000 |
0 |
48,966 |
|
淀川警察署別館建替整備事業費(課長後調整) |
110,087 |
12,394 |
249,057 |
61,464 |
249,057 |
61,464 |
▲30,391 |
▲8,391 |
▲30,391 |
0 |
▲22,000 |
0 |
▲8,391 |
|
(仮称)中堺警察署新設整備事業費(課長後調整) |
0 |
0 |
67,057 |
67,057 |
67,057 |
67,057 |
▲3,072 |
▲3,072 |
▲3,072 |
0 |
0 |
0 |
▲3,072 |
|
警察施設改修事業費(課長後調整) |
0 |
0 |
363,625 |
33,625 |
341,225 |
11,225 |
▲341,225 |
▲11,225 |
▲341,225 |
0 |
▲330,000 |
0 |
▲11,225 |
|
基本経費(課長後調整) |
173 |
173 |
0 |
0 |
0 |
0 |
184 |
184 |
184 |
0 |
0 |
0 |
184 |
|
通信機構運用事業費(課長後調整) |
69,455 |
69,398 |
0 |
0 |
0 |
0 |
399,146 |
399,089 |
399,146 |
57 |
0 |
0 |
399,089 |
|
総合的な治安対策の推進事業費(課長後調整) |
0 |
0 |
129,794 |
102,808 |
116,589 |
90,326 |
▲116,589 |
▲90,326 |
▲116,589 |
▲26,263 |
0 |
0 |
▲90,326 |
|
西成特別対策事業費(課長後調整) |
0 |
0 |
40,578 |
40,578 |
40,578 |
40,578 |
▲40,578 |
▲40,578 |
▲40,578 |
0 |
0 |
0 |
▲40,578 |
|
犯罪捜査費(課長後調整) |
189,572 |
165,625 |
0 |
0 |
0 |
0 |
84,791 |
62,714 |
84,791 |
22,077 |
0 |
0 |
62,714 |
|
生活安全対策事業費(課長後調整) |
63,617 |
1,482 |
0 |
0 |
0 |
0 |
9,866 |
5,281 |
9,866 |
4,585 |
0 |
0 |
5,281 |
|
交通死亡事故抑止対策・交通安全対策の推進事業費(課長後調整) |
0 |
0 |
77,430 |
8,763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
交通関係事犯捜査資器材の整備充実事業費(課長後調整) |
0 |
0 |
147,841 |
112,024 |
40,801 |
32,460 |
▲40,801 |
▲32,460 |
▲40,801 |
▲8,341 |
0 |
0 |
▲32,460 |
|
一般交通取締事業費(課長後調整) |
26 |
26 |
0 |
0 |
0 |
0 |
26 |
26 |
26 |
0 |
0 |
0 |
26 |
|
交通安全施設等整備事業費(課長後調整) |
4,411,518 |
1,451,288 |
4,847,501 |
1,523,513 |
4,847,501 |
1,523,513 |
40,739 |
24,072 |
40,739 |
16,667 |
0 |
0 |
24,072 |
|
違法駐車対策事業費(課長後調整) |
1,986,980 |
1,982,502 |
1,272,682 |
1,269,006 |
1,272,682 |
1,269,006 |
▲38,683 |
▲38,626 |
▲38,683 |
▲57 |
0 |
0 |
▲38,626 |
|
小計 |
8,565,822 |
4,513,760 |
10,921,243 |
4,781,999 |
10,026,268 |
4,398,890 |
102,107 |
57,957 |
102,107 |
18,150 |
26,000 |
0 |
57,957 |
|
計 |
28,373,615 |
20,884,890 |
30,425,869 |
20,961,703 |
27,230,124 |
18,557,727 |
86,560 |
37,553 |
86,560 |
18,112 |
26,000 |
4,895 |
37,553 |
区分 |
事業名 |
28年度当初 |
要求額 |
内示額 |
調整要求額 |
査定額 |
財源内訳 |
|
一般財源 |
|
一般財源 |
|
一般財源 |
|
一般財源 |
国庫支出金 |
地方債 |
その他 |
一般財源 |
|
部合計 |
28,373,615 |
20,884,890 |
30,425,869 |
20,961,703 |
27,230,124 |
18,557,727 |
86,560 |
37,553 |
86,560 |
18,112 |
26,000 |
4,895 |
37,553 |
|
義務的経費計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
経常的経費計 |
19,807,793 |
16,371,130 |
19,504,626 |
16,179,704 |
17,203,856 |
14,158,837 |
▲15,547 |
▲20,404 |
▲15,547 |
▲38 |
0 |
4,895 |
▲20,404 |
|
政策的経費計 |
8,565,822 |
4,513,760 |
10,921,243 |
4,781,999 |
10,026,268 |
4,398,890 |
102,107 |
57,957 |
102,107 |
18,150 |
26,000 |
0 |
57,957 |
|
人件費計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
合計 |
28,373,615 |
20,884,890 |
30,425,869 |
20,961,703 |
27,230,124 |
18,557,727 |
86,560 |
37,553 |
86,560 |
18,112 |
26,000 |
4,895 |
37,553 |