| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
|
| 家庭支援課 |
| 32,112 | 32,112 | 0 | 0 | |
| | | 36 社会的養護従事者処遇改善交付金 | 32,112 | 32,112 | 0 | 0 | |
| | | 36.1 [繰越明許費]社会的養護従事者処遇改善交付金 | | | | | |
|
| 117,405 | 117,405 | 0 | 0 | |
|
| 09商工労働部 |
| 2,100,000 | 2,100,000 | 0 | 0 | |
|
| 2,268,130 | 2,268,130 | 0 | 0 | |
|
| 15教育委員会 |
| 302,609 | 302,609 | 0 | 0 | |
| 22,313,144 | 22,313,144 | 0 | 0 | |
| 34,411,842 | 34,411,842 | 0 | 0 | |
|