 | 課名 | | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 2 部長要求 |
| 1,808,688 | 1,478,379 | 100,440 | 0 | |
|
|
| 41,847 | 23,684 | 0 | 0 | |
|
|
 | 障がい福祉課 |
| 41,364 | 16,191 | 0 | 0 | |
|
|
| 10,436 | 1,560 | 0 | 0 | |
|
|
| 長寿社会課 |
| 73,191 | 49,205 | 0 | 0 | |
|
|
| 1,224,296 | 1,195,559 | 0 | 0 | |
|
|
| 医療政策課 |
| 140,863 | 106,463 | 0 | 0 | |
|
|
| 27,149 | 27,149 | 0 | 0 | |
|
|
| 健康政策課 |
| 248,966 | 58,345 | 100,440 | 0 | |
|
|
| 353 | 0 | 0 | 0 | |
|
|
| 皆成学園 |
| 223 | 223 | 0 | 0 | |
|
| 154,639 | 153,235 | 0 | 0 | |
|
| 1,963,327 | 1,631,614 | 100,440 | 0 | |
|