 | | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 一般事業 |
| 845,390 | 703,085 | 112,042 | 0 | |
|
|
| 0 | 0 | 0 | 0 | |
|
|
 | 02総務部 |
| 30,873 | 11,761 | 6,900 | 0 | |
|
|
| 5,602 | 5,602 | 0 | 0 | |
|
|
| 04文化観光局 |
| 15,849 | 14,050 | 0 | 0 | |
|
|
| 269 | 0 | 0 | 0 | |
|
|
| 観光政策課 |
| 15,330 | 13,800 | 0 | 0 | |
|
|
| 250 | 250 | 0 | 0 | |
|
|
| 05福祉保健部 |
| 343,846 | 337,018 | 0 | 0 | |
|
|
| 19,555 | 10,600 | 5,148 | 0 | |
|
|
| 07商工労働部 |
| 352,199 | 252,205 | 99,994 | 0 | |
|
|
| 37,834 | 33,194 | 0 | 0 | |
|
|
| 09水産振興局 |
| 10,484 | 10,279 | 0 | 0 | |
|
|
| 457 | 0 | 0 | 0 | |
|
|
| 12警察本部 |
| 1,420 | 1,420 | 0 | 0 | |
|
|
| 27,271 | 26,956 | 0 | 0 | |
| 公共事業 |
| 861,864 | 835,864 | 0 | 0 | |
|
| 1,707,254 | 1,538,949 | 112,042 | 0 | |
|