 | 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 2 部長要求 |
| 0 | 23,124 | 5,214 | 0 | 0 | |
|
| 60,296,715 | 19,781 | 13,220 | 0 | 0 | |
|
|
| 総務課 |
| 30,699 | 3,990 | 3,990 | 0 | 0 | |
|
|
| 56,499 | 244 | 244 | 0 | 0 | |
|
|
| 福利厚生室 |
| 4,501 | 2,063 | 2,063 | 0 | 0 | |
|
|
| 0 | 0 | 0 | 0 | 0 | |
|
|
| 財政課 |
| 59,986,701 | 2,164 | 2,164 | 0 | 0 | |
|
|
| 6,742 | 99 | 99 | 0 | 0 | |
|
|
| 東京事務所 |
| 32,700 | 557 | 557 | 0 | 0 | |
|
|
| 0 | 5,941 | 0 | 0 | 0 | |
|
|
| 東部県民局 |
| 76,685 | 1,769 | 1,769 | 0 | 0 | |
|
|
| 5,394 | 520 | 520 | 0 | 0 | |
|
|
| 中部県民局 |
| 14,332 | 1,140 | 520 | 0 | 0 | |
|
|
| 42,067 | 520 | 520 | 0 | 0 | |
|
|
| 日野県民局 |
| 40,395 | 774 | 774 | 0 | 0 | |
|
| 60,296,715 | 42,905 | 18,434 | 0 | 0 | |
|