 | | | 課名 | 事業名 | 要求額 | 計上額 | |
|---|
 | 一般事業 |
| 5,420,401 | 5,427,529 | |
|
|
| 92,428 | 99,556 | |
|
|
| 6 課長調整２ |
| 2,521,733 | 2,521,733 | |
|
|
| 1,743,125 | 1,743,125 | |
|
|
 | 05福祉保健部 |
| 545,585 | 545,585 | |
|
|
| 39,800 | 39,800 | |
|
|
| 07商工労働部 |
| 204,403 | 204,403 | |
|
|
| 50,000 | 50,000 | |
|
|
| 産業振興総室 |
| 154,403 | 154,403 | |
|
|
| 500 | 500 | |
|
|
| 09水産振興局 |
| 0 | 0 | |
|
|
| 0 | 0 | |
|
|
| 13教育委員会 |
| -11,680 | -11,680 | |
|
|
| 2,806,240 | 2,806,240 | |
| 公共事業 |
| -734,598 | -734,598 | |
|
| 4,685,803 | 4,692,931 | |
|