 | | 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 | |
|
|
| 343,846 | 337,018 | 0 | 0 | |
|
|
| 障害福祉課 |
| 271,820 | 271,820 | 0 | 0 | |
|
|
| 0 | 0 | 0 | 0 | |
|
|
| 子育て支援総室 |
| 5,180 | 5,180 | 0 | 0 | |
|
|
| 6,291 | 5,191 | 0 | 0 | |
|
|
| 健康政策課 |
| 50,740 | 50,740 | 0 | 0 | |
|
|
| 0 | 0 | 0 | 0 | |
|
|
| 西部福祉保健局 |
| 0 | 0 | 0 | 0 | |
|
|
| 9,815 | 4,087 | 0 | 0 | |
|
|
| 総合療育センター |
| 0 | 0 | 0 | 0 | |
|
|
| 0 | 0 | 0 | 0 | |
|
|
| 福祉相談センター |
| 0 | 0 | 0 | 0 | |
|
|
| 0 | 0 | 0 | 0 | |
|
|
| 06生活環境部 |
| 19,555 | 10,600 | 5,148 | 0 | |
|
|
| 352,199 | 252,205 | 99,994 | 0 | |
|
|
| 08農林水産部 |
| 37,834 | 33,194 | 0 | 0 | |
|
|
| 10,484 | 10,279 | 0 | 0 | |
|
|
| 10県土整備部 |
| 457 | 0 | 0 | 0 | |
|
|
| 1,420 | 1,420 | 0 | 0 | |
|
|
| 13教育委員会 |
| 27,271 | 26,956 | 0 | 0 | |
|
| 861,864 | 835,864 | 0 | 0 | |
|
| 1,707,254 | 1,538,949 | 112,042 | 0 | |
|