 | | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 一般事業 |
| 1,723,058 | 476,475 | 83,000 | 0 | |
|
|
| 574,581 | 6,941 | 0 | 0 | |
|
|
 | 02総務部 |
| 522 | 522 | 0 | 0 | |
|
|
| 18,665 | 18,665 | 0 | 0 | |
|
|
| 04文化観光局 |
| 131,887 | 27,724 | 0 | 0 | |
|
|
| 373,490 | 185,900 | 0 | 0 | |
|
|
| 福祉保健課 |
| 92,845 | 13,163 | 0 | 0 | |
|
|
| 133,129 | 131,168 | 0 | 0 | |
|
|
| 子ども発達支援室 |
| 12,483 | 12,483 | 0 | 0 | |
|
|
| 86,466 | 0 | 0 | 0 | |
|
|
| 医療政策課 |
| 34,660 | 22,660 | 0 | 0 | |
|
|
| 6,426 | 6,426 | 0 | 0 | |
|
|
| 西部福祉保健局 |
| 7,481 | 0 | 0 | 0 | |
|
|
| 167,966 | 41,643 | 0 | 0 | |
|
|
| 07商工労働部 |
| 158,931 | 150,631 | 0 | 0 | |
|
|
| 203,135 | 15,929 | 83,000 | 0 | |
|
|
| 09水産振興局 |
| 2,832 | 2,832 | 0 | 0 | |
|
|
| 5,152 | 479 | 0 | 0 | |
|
|
| 12警察本部 |
| 0 | 0 | 0 | 0 | |
|
|
| 85,817 | 25,129 | 0 | 0 | |
|
|
| 14県会 |
| 80 | 80 | 0 | 0 | |
|
| 1,150,711 | 711 | 1,150,000 | 0 | |
|
| 2,873,769 | 477,186 | 1,233,000 | 0 | |
|