 | | | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 一般事業 |
| 2,400,719 | 1,150,566 | 437,749 | 0 | |
|
|
| 1,984,438 | 734,285 | 437,749 | 0 | |
|
|
 | 03企画部 |
| 24,746 | 3,616 | 17,928 | 0 | |
|
|
| 2,619 | 2,619 | 0 | 0 | |
|
|
| 05福祉保健部 |
| 420,173 | 9,775 | 400,000 | 0 | |
|
|
| -18,000 | -18,000 | 0 | 0 | |
|
|
| 子育て支援総室 |
| 411,398 | 1,000 | 400,000 | 0 | |
|
|
| 0 | 0 | 0 | 0 | |
|
|
| 健康政策課 |
| 26,775 | 26,775 | 0 | 0 | |
|
|
| 34,316 | 34,316 | 0 | 0 | |
|
|
| 07商工労働部 |
| 39,002 | 32,000 | 0 | 0 | |
|
|
| 844,319 | 554,547 | 19,821 | 0 | |
|
|
| 09水産振興局 |
| 32,245 | 30,620 | 0 | 0 | |
|
|
| 27,711 | 20,200 | 0 | 0 | |
|
|
| 12警察本部 |
| 9,035 | 9,035 | 0 | 0 | |
|
|
| 550,272 | 37,557 | 0 | 0 | |
|
|
| 3 課長調整１ |
| 416,281 | 416,281 | 0 | 0 | |
|
| 524,643 | 351,643 | 150,000 | 0 | |
|
| 2,925,362 | 1,502,209 | 587,749 | 0 | |
|