 | | | 課名 | 事業名 | 要求額 | 計上額 | |
|---|
 | 一般事業 |
| 20,024,616 | 19,454,468 | |
|
|
| 17,187,263 | 16,614,304 | |
|
|
 | 03企画部 |
| 550,307 | 550,307 | |
|
|
| 8,034 | 8,034 | |
|
|
| 05福祉保健部 |
| 7,976,513 | 7,520,114 | |
|
|
| 943,899 | 920,000 | |
|
|
| 障害福祉課 |
| 1,467,500 | 1,395,000 | |
|
|
| 2,775,350 | 2,752,850 | |
|
|
| 子育て支援総室 |
| 996,500 | 659,000 | |
|
|
| 1,420,500 | 1,420,500 | |
|
|
| 健康政策課 |
| 372,764 | 372,764 | |
|
|
| 1,284,834 | 1,263,943 | |
|
|
| 07商工労働部 |
| 4,102,254 | 4,102,254 | |
|
|
| 2,790,972 | 2,711,232 | |
|
|
| 13教育委員会 |
| 474,349 | 458,420 | |
|
|
| 34,035 | 34,035 | |
|
|
| 7 党調整 |
| 97,026 | 97,026 | |
|
|
| 2,706,292 | 2,709,103 | |
| 公共事業 |
| 9,560,053 | 9,560,053 | |
|
| 29,584,669 | 29,014,521 | |
|