 | | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 一般事業 |
| -5,958,204 | -5,966,714 | 0 | 0 | |
|
|
| 80 | 80 | 0 | 0 | |
|
|
 | 02総務部 |
| -641,542 | -641,542 | 0 | 0 | |
|
|
| -508,810 | -508,810 | 0 | 0 | |
|
|
| 04文化観光局 |
| -53,020 | -53,020 | 0 | 0 | |
|
|
| -765,349 | -765,349 | 0 | 0 | |
|
|
| 06生活環境部 |
| -313,373 | -313,373 | 0 | 0 | |
|
|
| -2,058,904 | -2,058,175 | 0 | 0 | |
|
|
| 08農林水産部 |
| -888,128 | -888,128 | 0 | 0 | |
|
|
| -64,041 | -64,041 | 0 | 0 | |
|
|
| 経営支援課 |
| -237,159 | -237,159 | 0 | 0 | |
|
|
| -64,225 | -64,225 | 0 | 0 | |
|
|
| 畜産課 |
| -6,598 | -6,598 | 0 | 0 | |
|
|
| -307,475 | -307,475 | 0 | 0 | |
|
|
| 林政課 |
| -111,913 | -111,913 | 0 | 0 | |
|
|
| -88,864 | -88,864 | 0 | 0 | |
|
|
| 農業大学校 |
| -1,705 | -1,705 | 0 | 0 | |
|
|
| -1,000 | -1,000 | 0 | 0 | |
|
|
| 園芸試験場 |
| 0 | 0 | 0 | 0 | |
|
|
| -2,787 | -2,787 | 0 | 0 | |
|
|
| 林業試験場 |
| -2,361 | -2,361 | 0 | 0 | |
|
|
| 0 | 0 | 0 | 0 | |
|
|
| 09水産振興局 |
| -43,248 | -43,248 | 0 | 0 | |
|
|
| 84,645 | 84,645 | 0 | 0 | |
|
|
| 11行政監察監 |
| -7,008 | -7,008 | 0 | 0 | |
|
|
| 120,512 | 120,512 | 0 | 0 | |
|
|
| 13教育委員会 |
| -846,709 | -855,648 | 0 | 0 | |
|
|
| -23,966 | -23,966 | 0 | 0 | |
|
|
| 15人事委員会 |
| -9,052 | -9,052 | 0 | 0 | |
|
|
| 3,729 | 3,429 | 0 | 0 | |
|
|
| 17労働委員会 |
| -1,560 | -1,560 | 0 | 0 | |
|
|
| -6,501 | -6,501 | 0 | 0 | |
| 公共事業 |
| -3,726,163 | -3,726,163 | 0 | 0 | |
|
| -9,684,367 | -9,692,877 | 0 | 0 | |
|