 | | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 一般事業 |
| 1,368,828 | 1,247,985 | 0 | 0 | |
|
|
| 14,921 | 0 | 0 | 0 | |
|
|
 | 03企画部 |
| 30,239 | 25,179 | 0 | 0 | |
|
|
| 18,360 | 250 | 0 | 0 | |
|
|
| 05福祉保健部 |
| 519,842 | 513,251 | 0 | 0 | |
|
|
| 3,206 | 2,000 | 0 | 0 | |
|
|
| 公園自然課 |
| 3,206 | 2,000 | 0 | 0 | |
|
|
| 0 | 0 | 0 | 0 | |
|
|
| 07商工労働部 |
| 688,507 | 659,739 | 0 | 0 | |
|
|
| -8,475 | -35,318 | 0 | 0 | |
|
|
| 09水産振興局 |
| 0 | 0 | 0 | 0 | |
|
|
| 56,418 | 43,255 | 0 | 0 | |
|
|
| 12警察本部 |
| 7,824 | 7,824 | 0 | 0 | |
|
|
| 37,986 | 31,805 | 0 | 0 | |
| 公共事業 |
| -1,137 | -37,045 | 0 | 0 | |
|
| 1,367,691 | 1,210,940 | 0 | 0 | |
|