1052 厚(本)

要求番号	事項	(補正後予算額)前年度予算額	22年度概算要求額	(対補正後)对前年增減額	備考
92	280保育所運營費10-04保育所運營必要な經費	(340,127,696)340,127,696	362,126,979	(21,999,283)21,999,283	(1)調查票発送	20人 2日 @5,630円	225(	0)
(2)調查票点検整理	20人 2日 @5,630円	225(	0)
(3)調查票審查	20人 2日 @5,630円	225(	0)
(4)入力データ作成費
4,600,000タッチ @0.40円 1.05	1,932(	0)
7.システム開発費	17,949(	0)
(1)システム設計料	6人月 @753,500円 1.05	4,747(	0)
(2)プログラム開発費	18人月 @590,900円 1.05	11,168(	0)
(3)パソコン使用料	6月 3台 @18,200円 1.05	344(	0)
(4)ワークステーション仕様料
6月 1台 @268,300円 1.05	1,690(	0)
計	99,750(	15,964)
20年度
予算額	431,442,417)327,626,091
決算額	409,495,308
16年度	17年度	18年度	19年度	20年度
予算額	280,720,799) (266,521,160	279,451,360) (279,591,193	298,246,060) (298,246,060	312,710,235) (312,710,235) (312,710,235) (13,262,185	431,442,417)327,626,091
不用額	6,738,853	7,637,194	18,676,021	13,262,185
決算額	273,981,946	271,814,166	279,570,039	299,448,050
翌年度線越額	-	-	-	-
(要求要旨)
保育所に入所した児童の保育の実施に必要な経費である。
04083-2815-16-7594児童保護費等負担金	340,101,596	362,101,037	21,999,441	16年度	17年度
予算額	280,720,799) (266,521,160	279,451,360) (279,591,193	298,246,060) (298,246,060	312,710,235) (312,710,235) (312,710,235) (13,262,185
うち小規模保育所(予算額)	4,022,155	4,050,879	6,079,807	6,327,503	6,631,574
保育所運営費	1現行基準分	362,101,037(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,100,900(362,1