 | | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 一般事業 |
| 5,619,254 | 274,835 | 5,217,148 | 0 | |
|
|
| 19,490 | 0 | 19,490 | 0 | |
|
|
 | 管財課 |
| 19,490 | 0 | 19,490 | 0 | |
|
|
| 8,058 | 5,722 | 0 | 0 | |
|
|
| 05福祉保健部 |
| 238,781 | 174,418 | 3,780 | 0 | |
|
|
| 8,500 | 8,500 | 0 | 0 | |
|
|
| 07商工労働部 |
| 5,211,894 | 34,990 | 5,172,908 | 0 | |
|
|
| 59,973 | 808 | 4,215 | 0 | |
|
|
| 09水産振興局 |
| -1,561 | -2,061 | 500 | 0 | |
|
|
| 7,025 | 7,025 | 0 | 0 | |
|
|
| 13教育委員会 |
| 65,617 | 45,433 | 16,255 | 0 | |
|
|
| 1,477 | 0 | 0 | 0 | |
| 公共事業 |
| 0 | 0 | 0 | 0 | |
|
| 5,619,254 | 274,835 | 5,217,148 | 0 | |
|