要求
番号	事項	前
年
算
額	2
6
年
度
概
算
要
求
額	对
前
年
度
比
較
增
△
减	備
考
(7) デジタルカメラ
17台 @ 25,800 × 0.8 × 1.05
2 消耗品費(窓口環境整備備品用消耗品)
(1) 窓口呼出表示システム・チケットロール紙
1,440巻 @ 1,363 × 1.05
(2) 空気清浄機用交换部品 15台 @ 18,993 × 1.05
(3) 冷水器付自動ラがい器補充用薬液
34本 @ 12,881 × 1.05
3 印刷製本費
(1) 在留資格審査関係様式用紙
(1,230,921)
800,064枚 @ 10.231 × 1.05
(2) 手数料納付書
(1,097,229)
642,334枚 @ 2.97 × 1.05
(3) 再入国許可書
(3,306)
1,735冊 @ 2,100 × 1.05
(4) 就労資格証明書
(10,677)
8,157枚 @ 13.33 × 1.05
(5) 特別永住許可申請書
1,170件 × 2枚 @ 10.23 × 1.05
(6) 特別永住許可書
1,170枚 @ 10.23 × 1.05
4 借料及び損料
研修・技能実習生受入れ機関実態調査に係る自動車借上料
(札幌入国管理局ほか8庁)
1台 × 459回 @ 6,500 × 0.8 × 1.05
5 賃金
(1) 在留資格審査事務補助
1 給与分 10人 × 244日 @ 8,290
20,228(580,536)
6,434(643,393)
29,327(7,950)
22,250(21,338)
11人 × 244日 @ 8,290	368(368)
2,820(2,820)
2,061(2,061)
299(299)
460(460)
24,122(24,122)
13,223(13,223)
2,003(2,003)
3,422(3,422)
3,826(7,290)
114(149)
25(25)
13(13)
2,506(2,506)
52,927(52,927)
26,662(26,662)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5,805(5,805)
27,724(27,724)
19,398(19,398)
5