 | | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 一般事業 |
| 11,517,663 | 8,253,209 | 0 | 0 | |
|
|
| 34,401 | 34,401 | 0 | 0 | |
|
|
| 02総務部 |
| 554,587 | 534,528 | 0 | 0 | |
|
|
| 189,647 | 169,588 | 0 | 0 | |
|
|
 | 税務課 |
| 215,151 | 215,151 | 0 | 0 | |
|
|
| 4,269 | 4,269 | 0 | 0 | |
|
|
| 財源確保室 |
| 135,117 | 135,117 | 0 | 0 | |
|
|
| 10,403 | 10,403 | 0 | 0 | |
|
|
| 03企画部 |
| 303,380 | 290,713 | 0 | 0 | |
|
|
| 885,617 | 40,123 | 0 | 0 | |
|
|
| 05福祉保健部 |
| 5,715,196 | 4,908,423 | 0 | 0 | |
|
|
| 120,141 | 110,841 | 0 | 0 | |
|
|
| 07商工労働部 |
| 746,404 | 735,323 | 0 | 0 | |
|
|
| 1,112,611 | 169,540 | 0 | 0 | |
|
|
| 09水産振興局 |
| 8,600 | 5,071 | 0 | 0 | |
|
|
| 14,578 | 10,078 | 0 | 0 | |
|
|
| 12警察本部 |
| 536,343 | 443,839 | 0 | 0 | |
|
|
| 1,470,557 | 955,081 | 0 | 0 | |
|
|
| 14県会 |
| 15,248 | 15,248 | 0 | 0 | |
|
| 2,306,506 | 1,917,506 | 204,000 | 0 | |
|
| 13,824,169 | 10,170,715 | 204,000 | 0 | |
|