 | | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 一般事業 |
| 4,065,217 | 551,555 | 112,091 | 314 | |
|
|
| 4,868 | 4,209 | 0 | 0 | |
|
|
 | 02総務部 |
| 23,204 | 1,878 | 19,490 | 0 | |
|
|
| 112,819 | 103,054 | 3,775 | 0 | |
|
|
| 05福祉保健部 |
| 166,882 | 92,054 | 364 | 314 | |
|
|
| 38,754 | 10,554 | 8,500 | 0 | |
|
|
| 07商工労働部 |
| 3,245,724 | 15,390 | 22,000 | 0 | |
|
|
| 275,297 | 219,315 | 0 | 0 | |
|
|
| 09水産振興局 |
| 13,859 | 13,859 | 0 | 0 | |
|
|
| 13,106 | 3,406 | 0 | 0 | |
|
|
| 12警察本部 |
| 2,475 | 2,475 | 0 | 0 | |
|
|
| 155,701 | 80,285 | 57,962 | 0 | |
|
|
| 教育総務課 |
| 25,662 | 20,529 | 0 | 0 | |
|
|
| 66,229 | 12,940 | 48,340 | 0 | |
|
|
| 小中学校課 |
| 12,395 | 11,395 | 0 | 0 | |
|
|
| 15,921 | 15,921 | 0 | 0 | |
|
|
| 文化課 |
| 7,655 | 0 | 4,132 | 0 | |
|
|
| 8,339 | 0 | 5,490 | 0 | |
|
|
| 体育保健課 |
| 19,500 | 19,500 | 0 | 0 | |
|
|
| 11,051 | 5,076 | 0 | 0 | |
|
|
| 17労働委員会 |
| 1,477 | 0 | 0 | 0 | |
|
| 1,721,111 | 1,721,111 | 0 | 0 | |
|
| 5,786,328 | 2,272,666 | 112,091 | 314 | |
|