 | | | 課名 | 事業名 | 要求額 | 計上額 | |
|---|
 | 一般事業 |
| 2,940,295 | 2,856,400 | |
|
|
| 2,921,809 | 2,837,914 | |
|
|
 | 03企画部 |
| 29,254 | 29,254 | |
|
|
| 628,065 | 568,065 | |
|
|
| 子育て支援総室 |
| 515,065 | 515,065 | |
|
|
| 0 | 0 | |
|
|
| 健康政策課 |
| 113,000 | 53,000 | |
|
|
| 44,387 | 37,100 | |
|
|
| 08農林水産部 |
| 2,220,103 | 2,203,495 | |
|
|
| 12,486 | 12,486 | |
|
|
| 7 党調整 |
| 6,000 | 6,000 | |
|
| 168,000 | 120,000 | |
|
| 3,108,295 | 2,976,400 | |
|