 | | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 一般事業 |
| 1,466,045 | 1,164,463 | 157,500 | 0 | |
|
|
| 1,221 | 0 | 0 | 0 | |
|
|
 | 02総務部 |
| 60,082 | 60,082 | 0 | 0 | |
|
|
| 36,544 | 33,310 | 0 | 0 | |
|
|
| 企画課 |
| 3,234 | 0 | 0 | 0 | |
|
|
| 33,282 | 33,282 | 0 | 0 | |
|
|
| 自治振興課 |
| 28 | 28 | 0 | 0 | |
|
|
| 21,233 | 21,233 | 0 | 0 | |
|
|
| 05福祉保健部 |
| 467,192 | 242,193 | 157,500 | 0 | |
|
|
| 18,147 | 14,020 | 0 | 0 | |
|
|
| 07商工労働部 |
| 50,556 | 13,331 | 0 | 0 | |
|
|
| 149,905 | 138,379 | 0 | 0 | |
|
|
| 09水産振興局 |
| 771 | 771 | 0 | 0 | |
|
|
| 88,250 | 69,000 | 0 | 0 | |
|
|
| 13教育委員会 |
| 572,144 | 572,144 | 0 | 0 | |
|
| 536,342 | 498,342 | 0 | 0 | |
|
| 2,002,387 | 1,662,805 | 157,500 | 0 | |
|