| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 福祉保健課 |
| 7,329,475 | |
|
|
| 90,806 |  |
|
|
| 1 当初予算 |
| 92,792 | |
| | |  | 1 課長要求 | 96,138 | 90,447 | |
| | | | 2 部長要求 | 2,345 | 2,345 | |
|
|
| -1,986 | |
| | | | 11 一般事業要求 | -1,986 | -1,986 | |
|
|
| 13,431 | |
|
|
| 1 当初予算 |
| 13,431 | |
| | | | 1 課長要求 | 28,376 | 5,590 | |
| | | | 2 部長要求 | 15,913 | 0 | |
| | | | 4 知事要求 | 9,663 | 7,841 | |
|
|
| 03 地域の支え合いによる福祉推進モデル検討事業 |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 3,442 | 0 | |
|
|
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | | 2 部長要求 | 2,250 | 0 | |
| | | | 4 知事要求 | 2,250 | 0 | |
|
|
| 43,847 | |
|
|
| 1 当初予算 |
| 43,847 | |
| | | | 1 課長要求 | 48,514 | 43,847 | |
|
|
| 05 成年後見制度推進方策検討事業 |
| 1,000 | |
|
|
| 1,000 | |
| | | | 1 課長要求 | 1,000 | 1,000 | |
|
|
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | | 1 課長要求 | 5,015 | 0 | |
|
|
| 07 生活福祉資金貸付事業等補助事業 |
| 30,953 | |
|
|
| 30,953 | |
| | | | 1 課長要求 | 32,993 | 30,953 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 10,551 | |
|
|
| 1 当初予算 |
| 10,551 | |
| | | | 1 課長要求 | 10,551 | 10,551 | |
|
|
| 2 ６月補正 |
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 09 福祉保健部国庫返還金調整事業 |
| 254,859 | |
|
|
| 161,000 | |
| | | | 1 課長要求 | 161,000 | 161,000 | |
|
|
| 93,859 | |
| | | | 11 一般事業要求 | 93,859 | 93,859 | |
|
|
| 1,802 | |
|
|
| 1 当初予算 |
| 620 | |
| | | | 1 課長要求 | 620 | 620 | |
|
|
| 3 ９月補正 |
| 1,182 | |
| | | | 1 課長要求 | 1,182 | 1,182 | |
|
|
| 11 生活福祉資金利子補給事業 |
| 1,224 | |
|
|
| 1,224 | |
| | | | 1 課長要求 | 1,224 | 1,224 | |
|
|
| 8,108 | |
|
|
| 1 当初予算 |
| 8,108 | |
| | | | 1 課長要求 | 8,117 | 8,108 | |
|
|
| 13 社会福祉審議会費 |
| 2,915 | |
|
|
| 2,915 | |
| | | | 1 課長要求 | 3,223 | 2,915 | |
|
|
| 400 | |
|
|
| 1 当初予算 |
| 400 | |
| | | | 1 課長要求 | 400 | 400 | |
|