令和４年度
当初予算 調整要求総括表（部長後調整）
| 会計名 |
部名 公安委員会 |
課名 会計課 |
(単位 千円) |
区分 |
事業名 |
前年度当初予算額 |
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 |
7,370,143 |
6,767,167 |
7,354,129 |
6,758,843 |
7,354,129 |
6,758,843 |
▲34,330 |
▲34,330 |
▲34,330 |
0 |
0 |
0 |
▲34,330 |
|
交番等整備事業費 |
182,769 |
41,769 |
150,088 |
31,768 |
150,088 |
31,768 |
▲12 |
▲21,012 |
▲12 |
0 |
21,000 |
0 |
▲21,012 |
|
運転者講習事業費 |
2,078,195 |
▲248,680 |
2,225,839 |
▲219,498 |
2,225,839 |
▲219,498 |
▲533 |
▲533 |
▲533 |
0 |
0 |
0 |
▲533 |
|
小計 |
9,631,107 |
6,560,256 |
9,730,056 |
6,571,113 |
9,730,056 |
6,571,113 |
▲34,875 |
▲55,875 |
▲34,875 |
0 |
21,000 |
0 |
▲55,875 |
| 政 |
警察職員待機宿舎整備事業費 |
1,111,791 |
125,126 |
2,840,949 |
880,284 |
2,822,610 |
861,945 |
0 |
▲506,000 |
0 |
0 |
506,000 |
0 |
▲506,000 |
|
警察施設改修事業費 |
1,566,983 |
1,566,983 |
2,960,172 |
2,914,172 |
2,944,390 |
2,898,390 |
0 |
▲9,000 |
0 |
0 |
9,000 |
0 |
▲9,000 |
|
守口警察署移転建替整備事業費 |
1,515,965 |
84,917 |
268,487 |
32,487 |
268,487 |
32,487 |
103,412 |
13,412 |
103,412 |
0 |
90,000 |
0 |
13,412 |
|
八尾警察署移転建替整備事業費 |
100,287 |
92,287 |
327,548 |
49,548 |
327,548 |
49,548 |
0 |
▲42,000 |
0 |
0 |
16,000 |
26,000 |
▲42,000 |
|
和泉警察署移転建替整備事業費 |
86,382 |
86,382 |
98,502 |
29,502 |
98,502 |
29,502 |
0 |
▲22,000 |
0 |
0 |
22,000 |
0 |
▲22,000 |
|
貝塚警察署移転建替整備事業費 |
72,936 |
72,936 |
77,595 |
21,595 |
77,595 |
21,595 |
0 |
▲18,000 |
0 |
0 |
18,000 |
0 |
▲18,000 |
|
西成特別対策事業費 |
42,466 |
42,466 |
42,267 |
42,267 |
42,267 |
42,267 |
▲207 |
▲207 |
▲207 |
0 |
0 |
0 |
▲207 |
|
交通安全施設等整備事業費 |
3,874,795 |
1,101,397 |
4,652,082 |
1,396,233 |
4,652,082 |
1,396,233 |
▲536,121 |
▲201,000 |
▲536,121 |
▲306,121 |
▲29,000 |
0 |
▲201,000 |
|
小計 |
8,371,605 |
3,172,494 |
11,267,602 |
5,366,088 |
11,233,481 |
5,331,967 |
▲432,916 |
▲784,795 |
▲432,916 |
▲306,121 |
632,000 |
26,000 |
▲784,795 |
|
計 |
18,002,712 |
9,732,750 |
20,997,658 |
11,937,201 |
20,963,537 |
11,903,080 |
▲467,791 |
▲840,670 |
▲467,791 |
▲306,121 |
653,000 |
26,000 |
▲840,670 |
区分 |
事業名 |
前年度当初予算額 |
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 |
18,002,712 |
9,732,750 |
20,997,658 |
11,937,201 |
20,963,537 |
11,903,080 |
▲467,791 |
▲840,670 |
▲467,791 |
▲306,121 |
653,000 |
26,000 |
▲840,670 |
|
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 |
9,631,107 |
6,560,256 |
9,730,056 |
6,571,113 |
9,730,056 |
6,571,113 |
▲34,875 |
▲55,875 |
▲34,875 |
0 |
21,000 |
0 |
▲55,875 |
|
政策的経費計 |
8,371,605 |
3,172,494 |
11,267,602 |
5,366,088 |
11,233,481 |
5,331,967 |
▲432,916 |
▲784,795 |
▲432,916 |
▲306,121 |
632,000 |
26,000 |
▲784,795 |
|
人件費計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
合計 |
18,002,712 |
9,732,750 |
20,997,658 |
11,937,201 |
20,963,537 |
11,903,080 |
▲467,791 |
▲840,670 |
▲467,791 |
▲306,121 |
653,000 |
26,000 |
▲840,670 |
