 | | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 一般事業 |
| 6,084,836 | 5,680,547 | 0 | 0 | |
|
|
| 139,487 | 139,487 | 0 | 0 | |
|
|
 | 02総務部 |
| 2,442 | 70,805 | 0 | 0 | |
|
|
| 67,500 | 67,500 | 0 | 0 | |
|
|
| 04文化観光局 |
| 25,861 | 4,892 | 0 | 0 | |
|
|
| 5,580,540 | 5,180,323 | 0 | 0 | |
|
|
| 06生活環境部 |
| 30,395 | 28,600 | 0 | 0 | |
|
|
| 3,907 | 957 | 0 | 0 | |
|
|
| 08農林水産部 |
| 133,481 | 133,481 | 0 | 0 | |
|
|
| 1,015 | 987 | 0 | 0 | |
|
|
| 10県土整備部 |
| 96,956 | 49,194 | 0 | 0 | |
|
|
| 0 | 0 | 0 | 0 | |
|
|
| 13教育委員会 |
| 452 | 1,521 | 0 | 0 | |
|
|
| 2,800 | 2,800 | 0 | 0 | |
| 公共事業 |
| 33,500 | 29,689 | 0 | 0 | |
|
| 6,118,336 | 5,710,236 | 0 | 0 | |
|