 | 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 | |
|
| 154,639 | 153,235 | 0 | 0 | |
|
|
| 福祉保健課 |
| -39,218 | -39,218 | 0 | 0 | |
|
|
| 198 | 198 | 0 | 0 | |
|
|
| 子ども発達支援課 |
| 37,955 | 37,955 | 0 | 0 | |
|
|
| 23,364 | 22,460 | 0 | 0 | |
|
|
| 子育て支援総室 |
| 6,311 | 6,311 | 0 | 0 | |
|
|
| -1,081 | -1,081 | 0 | 0 | |
|
|
| 医療指導課 |
| 128,079 | 128,079 | 0 | 0 | |
|
|
| 2,237 | 1,737 | 0 | 0 | |
|
|
| 皆成学園 |
| -3,206 | -3,206 | 0 | 0 | |
|
| 1,963,327 | 1,631,614 | 100,440 | 0 | |
|