 | 課名 | | 事業名 | 要求額 | 知事計上額 | |
 | 13 一般事業調整 |
| 14,002,753 | |
|
| 317,797 |  |
| | 31 | 福祉保健部管理運営費(民生費) | 4,532 | 4,532 |  |
 |  | 93 | 職員人件費(公衆衛生総務費) | 5,151 | 5,151 |  |
| | 94 | 職員人件費(社会福祉総務費) | 76,880 | 76,880 |  |
 |  | 95 | 職員人件費(児童福祉総務費) | 123,388 | 123,388 |  |
| | 96 | 職員人件費(生活保護総務費) | 2,947 | 2,947 |  |
 |  | 97 | 職員人件費(公衆衛生総務費) | 39,472 | 39,472 |  |
| | 98 | 職員人件費(保健所費) | 25,781 | 25,781 |  |
 |  | 99 | 職員人件費(医薬総務費) | 39,646 | 39,646 |  |
|
 | 孤独・孤立対策課 |
| 177,210 | |
 |  | 2 | 孤独・孤立を防ぐための市町村包括的支援体制強化事業 | 31,750 | 31,750 |  |
| | 8 | 生活困窮者光熱費等支援事業 | 144,500 | 144,500 |  |
 |  | 17 | 福祉保健部管理運営費(民生費) | 960 | 960 |  |
|
 | 障がい福祉課 |
| 43,354 | |
 |  | 31 | あいサポート推進事業 | 11,146 | 11,146 |  |
| | 36 | 手話言語条例制定10周年・第10回全国高校生手話パフォーマンス甲子園記念事業 | 31,977 | 31,977 |  |
 |  | 43 | 心身障がい者扶養共済事業費 | 231 | 231 |  |
|
 | 健康政策課 |
| 1,320 | |
 |  | 22 | 生活習慣病検診等精度管理委託事業 | 280 | 280 |  |
| | 25 | がん対策推進事業 | 1,040 | 1,040 |  |
|
| 3,600 |  |
| | 20 | 医師確保奨学金等貸付事業 | 3,600 | 3,600 |  |
 |  | 20.1 | [債務負担行為]医師確保奨学金等貸付事業 |  | 0 |  |
|
 | 医療・保険課 |
| 3,309,472 | |
 |  | 4 | 国民健康保険運営事業特別会計繰出事業 | 3,309,472 | 3,309,472 |  |
|
 | 感染症対策課 |
| 10,150,000 | |
 |  | 1 | 新型コロナウイルス感染症総合対策強化事業 | 10,150,000 | 10,150,000 |  |
 | 9 その他調整 |
| 3,776,897 | |
|
| 3,776,897 |  |
| | 92 | 職員人件費(一般管理費) | 63,027 | 63,027 |  |
 |  | 93 | 職員人件費(公衆衛生総務費) | 196,084 | 196,084 |  |
| | 94 | 職員人件費(社会福祉総務費) | 747,689 | 747,689 |  |
 |  | 95 | 職員人件費(児童福祉総務費) | 1,388,775 | 1,388,775 |  |
| | 96 | 職員人件費(生活保護総務費) | 70,283 | 70,283 |  |
 |  | 97 | 職員人件費(公衆衛生総務費) | 206,103 | 206,103 |  |
| | 98 | 職員人件費(保健所費) | 361,620 | 361,620 |  |
 |  | 99 | 職員人件費(医薬総務費) | 743,316 | 743,316 |  |
| 17,779,650 |  |
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