 | | | 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 | |
|
|
 | 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 | |
|
|
| 05福祉保健部 |
| 24,513 | 0 | |
|
|
| 76,756 | 76,756 | |
|
|
| 07商工労働部 |
| 1,200,000 | 1,200,000 | |
|
|
| 450,000 | 450,000 | |
|
|
| 10県土整備部 |
| 400,502 | 47,902 | |
|
| 5,723,256 | 3,570,417 | |
|
| 8,172,116 | 5,514,519 | |
|