| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 福祉保健課 |
| 10,107,479 | |
|
|
| 123,256 |  |
|
|
| 1 当初予算 |
| 123,256 | |
| | |  | 1 課長要求 | 124,661 | 120,256 | |
| | | | 3 課長調整１ | 3,000 | 3,000 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 44,640 | |
|
|
| 1 当初予算 |
| 44,640 | |
| | | | 1 課長要求 | 45,347 | 36,640 | |
| | | | 2 部長要求 | 8,000 | 8,000 | |
|
|
| 20,076 | |
|
|
| 1 当初予算 |
| 30,972 | |
| | | | 1 課長要求 | 30,972 | 30,972 | |
|
|
| 6 ２月補正 |
| -10,896 | |
| | | | 1 課長要求 | -10,896 | -10,896 | |
|
|
| 04 社会福祉法人育成事業 |
| 197,149 | |
|
|
| 226,715 | |
| | | | 1 課長要求 | 226,715 | 226,715 | |
|
|
| -29,566 | |
| | | | 1 課長要求 | -29,566 | -29,566 | |
|
|
| 20,000 | |
|
|
| 1 当初予算 |
| 11,000 | |
| | | | 1 課長要求 | 29,000 | 11,000 | |
|
|
| 2 ６月補正 |
| 9,000 | |
| | | | 1 課長要求 | 9,000 | 9,000 | |
| | | | 6 課長調整２ | 0 | 0 | |
|
|
| 400 | |
|
|
| 1 当初予算 |
| 400 | |
| | | | 1 課長要求 | 500 | 300 | |
| | | | 2 部長要求 | 100 | 100 | |
|
|
| 22,165 | |
|
|
| 1 当初予算 |
| 31,608 | |
| | | | 1 課長要求 | 16,378 | 14,028 | |
| | | | 2 部長要求 | 17,580 | 17,580 | |
|
|
| -9,443 | |
| | | | 1 課長要求 | -9,443 | -9,443 | |
|
|
| 1,000 | |
|
|
| 1 当初予算 |
| 1,000 | |
| | | | 1 課長要求 | 1,000 | 1,000 | |
|
|
| 09 生活福祉資金貸付事業等補助事業 |
| 215,866 | |
|
|
| 26,927 | |
| | | | 1 課長要求 | 27,396 | 26,927 | |
|
|
| 188,939 | |
| | | | 1 課長要求 | 188,939 | 188,939 | |
|
|
| 450 | |
|
|
| 1 当初予算 |
| 450 | |
| | | | 1 課長要求 | 450 | 450 | |
|
|
| 11 救護事業費 |
| 569 | |
|
|
| 569 | |
| | | | 1 課長要求 | 569 | 569 | |
|
|
| 1,705 | |
|
|
| 1 当初予算 |
| 1,705 | |
| | | | 1 課長要求 | 1,705 | 1,705 | |
|
|
| 12.1 ［債務負担行為］生活福祉資金利子補給補助金 |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 12.2 ［債務負担行為］離職者支援資金利子補給補助金 |
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|