要求
番号	事 项	前 年 度
算 额	2 4 年 度
概 算 要 求 额	对 前 年 度
比 较 增 减	備 考
05086-2122-08-6010 委 員 等 旅 費	17	17	0	(亻)支所等 2人 @616,580円 1/2 617( 1 業務改善確認(本所1泊2日、支所等日帰) 400( (ア)本所 2人 @68,820円 1/4 184( (イ)支所等 2人 @431,320円 1/4 216( (2)输入食品検査等業務管理研修会出席 1,113( ア 検査課 年1回 @93,200円 593( 1 上記以外 年1回 @19,980円 520( 6.検疫所職員HACCP研修費 (1)基本研修 年1回 @53,380円 553( 計 1.输入食品検査等業務管理費 (1)输入食品検査等業務管理研修会出席 ア 検査課 2人 @430円 7( 2.検疫所職員HACCP研修費 (1)基本研修 3人 @430円 10( 計 1.雑役務費 (1)输入食品監視情報強化費 19,679( ア 次期統合ネットワーク回線使用料 国庫債務負担行為 19,679( 2 3年度 2 4年度 2 5年度 2 6年度 2 7年度 0 19,679 19,679 19,679 19,679 17( 1 現行統合ネットワーク回線使用料(前年度限1の経費) 0( 1.備品費 12,747( 2.消耗品費 782,320( 3.借料及び損料 323,641( 検査機器借料に係る国庫債務負担行為 24年度 25年度 26年度 27年度 28年度 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826 35,826