| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 福祉保健課 |
| 7,792,996 | |
|
|
| 186,320 |  |
|
|
| 1 当初予算 |
| 253,543 | |
| | |  | 1 課長要求 | 257,870 | 253,543 | |
|
|
| 5 ２月補正 |
| -67,223 | |
| | | | 1 課長要求 | -67,223 | -67,223 | |
| | | | 3 課長調整１ | 0 | 0 | |
|
|
| 500 | |
|
|
| 1 当初予算 |
| 500 | |
| | | | 1 課長要求 | 500 | 500 | |
|
|
| 03 生活福祉資金貸付事業等補助事業 |
| 30,967 | |
|
|
| 30,967 | |
| | | | 1 課長要求 | 30,967 | 22,337 | |
| | | | 2 部長要求 | 8,630 | 8,630 | |
|
|
| 04 原爆被爆者援護事務効率化事業 |
| 1,902 | |
|
|
| 1,902 | |
| | | | 1 課長要求 | 2,205 | 1,200 | |
| | | | 3 課長調整１ | 702 | 702 | |
|
|
| 05 社会福祉審議会費 |
| 3,118 | |
|
|
| 3,118 | |
| | | | 1 課長要求 | 3,118 | 3,118 | |
|
|
| 112,621 | |
|
|
| 1 当初予算 |
| 112,187 | |
| | | | 1 課長要求 | 115,925 | 112,187 | |
|
|
| 3 ９月補正 |
| 434 | |
| | | | 1 課長要求 | 531 | 434 | |
|
|
| 07 生活福祉資金利子補給事業 |
| 2,822 | |
|
|
| 2,822 | |
| | | | 1 課長要求 | 2,822 | 2,822 | |
|
|
| 07.1 [債務負担行為]生活福祉資金利子補給補助金 |
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 07.2 [債務負担行為]離職者支援資金利子補給補助金 |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 43,406 | |
|
|
| 1 当初予算 |
| 43,406 | |
| | | | 1 課長要求 | 43,406 | 43,406 | |
|
|
| 09 地域福祉活動育成事業 |
| 31,807 | |
|
|
| 48,073 | |
| | | | 1 課長要求 | 48,373 | 48,073 | |
|
|
| -16,266 | |
| | | | 1 課長要求 | -16,266 | -16,266 | |
|
|
| 245,001 | |
|
|
| 1 当初予算 |
| 257,501 | |
| | | | 1 課長要求 | 257,501 | 257,501 | |
|
|
| 5 ２月補正 |
| -12,500 | |
| | | | 1 課長要求 | -12,500 | -12,500 | |
|
|
| 11 更生保護団体助成事業 |
| 200 | |
|
|
| 200 | |
| | | | 1 課長要求 | 200 | 200 | |
|
|
| 159,500 | |
|
|
| 1 当初予算 |
| 159,500 | |
| | | | 1 課長要求 | 159,500 | 159,500 | |
|
|
| 13 社会福祉施設職員等退職手当共済事業 |
| 222,734 | |
|
|
| 235,658 | |
| | | | 1 課長要求 | 250,700 | 250,700 | |
| | | | 6 課長調整２ | -15,042 | -15,042 | |
|
|
| 5 ２月補正 |
| -12,924 | |
| | | | 1 課長要求 | -12,924 | -12,924 | |
|