 | | | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 一般事業 |
| 291,226 | 248,095 | 25,520 | 0 | |
|
|
| 293,975 | 250,844 | 25,520 | 0 | |
|
|
 | 03企画部 |
| 26,166 | 646 | 25,520 | 0 | |
|
|
| 168,100 | 168,100 | 0 | 0 | |
|
|
| 06生活環境部 |
| 4,127 | 0 | 0 | 0 | |
|
|
| 8,367 | 2,025 | 0 | 0 | |
|
|
| 08農林水産部 |
| 68,610 | 61,468 | 0 | 0 | |
|
|
| 37,927 | 37,927 | 0 | 0 | |
|
|
| 生産振興課 |
| 21,954 | 19,954 | 0 | 0 | |
|
|
| 6,475 | 1,333 | 0 | 0 | |
|
|
| 森林・林業総室 |
| 2,254 | 2,254 | 0 | 0 | |
|
|
| 18,605 | 18,605 | 0 | 0 | |
|
|
| 3 課長調整１ |
| -2,749 | -2,749 | 0 | 0 | |
|
| 38,000 | 32,000 | 6,000 | 0 | |
|
| 329,226 | 280,095 | 31,520 | 0 | |
|