 | | | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 一般事業 |
| 111,681 | 25,854 | 0 | 0 | |
|
|
| 238,477 | 152,650 | 0 | 0 | |
|
|
| 3 課長調整１ |
| -126,796 | -126,796 | 0 | 0 | |
|
|
| -6,682 | -6,682 | 0 | 0 | |
|
|
 | 02総務部 |
| -114,387 | -114,387 | 0 | 0 | |
|
|
| 234,145 | 234,145 | 0 | 0 | |
|
|
| 福祉保健課 |
| 4,500 | 4,500 | 0 | 0 | |
|
|
| 165,620 | 165,620 | 0 | 0 | |
|
|
| 子ども発達支援室 |
| 630 | 630 | 0 | 0 | |
|
|
| 63,395 | 63,395 | 0 | 0 | |
|
|
| 06生活環境部 |
| -92,844 | -92,844 | 0 | 0 | |
|
|
| -10,780 | -10,780 | 0 | 0 | |
|
|
| 08農林水産部 |
| 4,535 | 4,535 | 0 | 0 | |
|
|
| -140,783 | -140,783 | 0 | 0 | |
|
|
| 13教育委員会 |
| 0 | 0 | 0 | 0 | |
|
| 4,162,292 | -116,488 | 0 | 0 | |
|
| 4,273,973 | -90,634 | 0 | 0 | |
|