 | | | 課名 | 事業名 | 要求額 | 計上額 | |
|---|
 | 一般事業 |
| 2,448,860 | 1,944,102 | |
|
|
| 286,675 | 159,030 | |
|
|
 | 00統轄監 |
| 5,000 | 5,000 | |
|
|
| 7,390 | 7,390 | |
|
|
| 04文化観光局 |
| 41,567 | 41,567 | |
|
|
| 5,800 | 5,800 | |
|
|
| 06生活環境部 |
| 36,780 | 36,735 | |
|
|
| 3,038 | 3,038 | |
|
|
| 経済通商総室 |
| 3,038 | 3,038 | |
|
|
| 0 | 0 | |
|
|
| 08農林水産部 |
| 181,600 | 54,000 | |
|
|
| 5,500 | 5,500 | |
|
|
| 5 部長調整 |
| 852 | 852 | |
|
|
| 10,962 | 10,962 | |
|
|
| 7 党調整 |
| -1,400 | -1,400 | |
|
|
| 2,151,771 | 1,774,658 | |
| 公共事業 |
| 5,723,256 | 3,570,417 | |
|
| 8,172,116 | 5,514,519 | |
|