30 法(本)

要求番号	事項	前年度算額	2.5年度概算要求額	对前年度比較增△減	備考
95014-2123-09-4120 通信専用料	76,614	76,614	法律雑誌	329冊 @ 1,189 × 1.05	411(	411)
95014-2123-09-5510 各所修繕	1,623,290	1,650,599	計専用電話經費(警察電話回線専用料)	3,377(	3,377)
27,309	1.9年度	2.0年度	2.1年度	2.2年度	2.3年度
予算額	(1,703,529) (1,703,529)	1,676,444) (1,676,444)	1,698,925) (1,698,925)	1,640,586) (1,640,586)	1,783,017)
決算額	1,703,503	1,674,115	1,695,857	1,611,176	1,751,359
翌年度線越額	-	-	-	11,018	-
不 用 額	26	2,329	3,068	18,392	42,676
一般分
(3,680,115,000) @ 806,293,000 × 1.05 × (0.420093)	1,650,599(	1,623,290)
95199-2133-09-9030 自動車重量稅	247	591	344	1.9年度	2.0年度	2.1年度	2.2年度	2.3年度
予算額	(996) (996)	303) (303)	1,393) (1,393)	150) (150)	720)
決算額	996	303	919	120	720
不 用 額	0	0	473	30	0
自動車重量稅	591(	247)
95014-2959-18-1010 賠償償還及払戾金	38,000	38,000	賠償金等	38,000(	38,000)
1 賠償金	37,200(	37,200)
2 償還金	300(	300)
3 払戾金	500(	500)
026 施設課經費	26,545	9,966	16,579	1.9年度	2.0年度	2.1年度	2.2年度	2.3年度
予算額	(478) (478)	478) (478)	478) (478)	49) (49)	49)
(注)当該經費に係る(目)職員旅費については,共通經費に計上している。
95014-2129-06-0110 諸謝金	49	43	6 矯正施設技術等協議会講師謝金
部外講師	2人 × 3時間 @ 7,200	43(	49)
95014-2123-09-1010 庁費	15,290	9,923	5,367	省庁別宿舍維持管理經費(雑役務費)	9,923(	15,290)
1式	(14,561,905) @9,450,000 × 1.05
95014-2123-09-2464 宿舍等撤去費	11,206	0	11,206	宿舍取壞經費(雑役務費)	0(	11,206)
031 厚生管理官經費	4,373	4,019	354	1.9年度	2.0年度	2.1年度	2.2年度	2.3年度
予算額	(4,384) (4,384) (4,384) (4,384) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424) (4,424