 | | | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 一般事業 |
| 679,435 | 214,972 | 207,368 | 0 | |
|
|
| 679,233 | 214,770 | 207,368 | 0 | |
|
|
 | 01防災局 |
| 12,500 | 12,500 | 0 | 0 | |
|
|
| 0 | 0 | 0 | 0 | |
|
|
| 04文化観光局 |
| 41,425 | 29,891 | 0 | 0 | |
|
|
| 144,657 | 26,469 | 0 | 0 | |
|
|
| 06生活環境部 |
| 218,380 | 25,192 | 136,400 | 0 | |
|
|
| 136,400 | 0 | 136,400 | 0 | |
|
|
| 衛生環境研究所 |
| 21,687 | 20,162 | 0 | 0 | |
|
|
| 5,160 | 0 | 0 | 0 | |
|
|
| 東部生活環境局 |
| 5,030 | 5,030 | 0 | 0 | |
|
|
| 9,473 | 0 | 0 | 0 | |
|
|
| 西部県民局 |
| 40,630 | 0 | 0 | 0 | |
|
|
| 26,694 | 26,694 | 0 | 0 | |
|
|
| 08農林水産部 |
| 167,689 | 90,874 | 6,667 | 0 | |
|
|
| 3,587 | 3,150 | 0 | 0 | |
|
|
| 13教育委員会 |
| 64,301 | 0 | 64,301 | 0 | |
|
|
| 202 | 202 | 0 | 0 | |
| 公共事業 |
| 1,150,000 | 1,150,000 | 0 | 0 | |
|
| 1,829,435 | 1,364,972 | 207,368 | 0 | |
|