 | | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 一般事業 |
| 945,609 | 666,639 | 94,565 | 0 | |
|
|
| 0 | 0 | 0 | 0 | |
|
|
 | 01防災局 |
| 2,327 | 1,455 | 0 | 0 | |
|
|
| 0 | 0 | 0 | 0 | |
|
|
| 03企画部 |
| 468 | 468 | 0 | 0 | |
|
|
| 10,770 | 10,770 | 0 | 0 | |
|
|
| 05福祉保健部 |
| 287,386 | 121,311 | 63,891 | 0 | |
|
|
| 4,368 | 2,184 | 0 | 0 | |
|
|
| 子ども発達支援課 |
| 1,690 | 1,690 | 0 | 0 | |
|
|
| 58,192 | 58,192 | 0 | 0 | |
|
|
| 医療政策課 |
| 123,136 | 59,245 | 63,891 | 0 | |
|
|
| 100,000 | 0 | 0 | 0 | |
|
|
| 総合療育センター |
| 0 | 0 | 0 | 0 | |
|
|
| 3,400 | 3,400 | 0 | 0 | |
|
|
| 07商工労働部 |
| 23,462 | 23,113 | 0 | 0 | |
|
|
| 506,322 | 425,322 | 0 | 0 | |
|
|
| 10県土整備部 |
| 80,800 | 80,800 | 0 | 0 | |
|
|
| 0 | 0 | 0 | 0 | |
|
|
| 13教育委員会 |
| 30,674 | 0 | 30,674 | 0 | |
|
| 71,599 | 71,599 | 0 | 0 | |
|
| 1,017,208 | 738,238 | 94,565 | 0 | |
|