 | | | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 一般事業 |
| 138,172 | 74,876 | 14,947 | 0 | |
|
|
| 98,121 | 34,825 | 14,947 | 0 | |
|
|
| 3 課長調整１ |
| 40,051 | 40,051 | 0 | 0 | |
|
|
| -7,491 | -7,491 | 0 | 0 | |
|
|
 | 人権・同和対策課 |
| -7,491 | -7,491 | 0 | 0 | |
|
|
| -2,126 | -2,126 | 0 | 0 | |
|
|
| 05福祉保健部 |
| 53,736 | 53,736 | 0 | 0 | |
|
|
| 1,000 | 1,000 | 0 | 0 | |
|
|
| 07商工労働部 |
| -7,719 | -7,719 | 0 | 0 | |
|
|
| -2,596 | -2,596 | 0 | 0 | |
|
|
| 13教育委員会 |
| 5,247 | 5,247 | 0 | 0 | |
|
| 105,500 | 105,500 | 0 | 0 | |
|
| 243,672 | 180,376 | 14,947 | 0 | |
|