 | | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
|
|
 | 政策企画課 |
| 29,170 | 29,170 | 0 | 0 | |
|
|
| -25,015 | -25,015 | 0 | 0 | |
|
|
| 青少年・文教課 |
| -57,802 | -57,802 | 0 | 0 | |
|
|
| -32 | -32 | 0 | 0 | |
|
|
| 自治振興課 |
| -60,498 | -60,498 | 0 | 0 | |
|
|
| 15,760 | 15,760 | 0 | 0 | |
|
|
| 04文化観光局 |
| -11,064 | -11,064 | 0 | 0 | |
|
|
| -1,125,722 | -1,125,722 | 0 | 0 | |
|
|
| 福祉保健課 |
| -382,707 | -382,707 | 0 | 0 | |
|
|
| -326,407 | -326,407 | 0 | 0 | |
|
|
| 長寿社会課 |
| -39,644 | -39,644 | 0 | 0 | |
|
|
| -48,696 | -48,696 | 0 | 0 | |
|
|
| 医療政策課 |
| -10,590 | -10,590 | 0 | 0 | |
|
|
| -280,715 | -280,715 | 0 | 0 | |
|
|
| 健康政策課 |
| -31,301 | -31,301 | 0 | 0 | |
|
|
| -1,978 | -1,978 | 0 | 0 | |
|
|
| 総合療育センター |
| -3,684 | -3,684 | 0 | 0 | |
|
|
| 0 | 0 | 0 | 0 | |
|
|
| 中部療育園 |
| 0 | 0 | 0 | 0 | |
|
|
| -42,698 | -217,154 | 145,456 | 0 | |
|
|
| 07商工労働部 |
| -940,579 | -943,303 | 0 | 0 | |
|
|
| -192,150 | -192,150 | 0 | 0 | |
|
|
| 09水産振興局 |
| -47,283 | -47,283 | 0 | 0 | |
|
|
| -104,020 | -104,020 | 0 | 0 | |
|
|
| 11行政監察監 |
| 61,782 | 61,782 | 0 | 0 | |
|
|
| -207,764 | -207,764 | 0 | 0 | |
|
|
| 13教育委員会 |
| -1,920,476 | -1,926,988 | 0 | 0 | |
|
|
| -3,184 | -3,184 | 0 | 0 | |
|
|
| 15人事委員会 |
| -5,298 | -5,298 | 0 | 0 | |
|
|
| 32,621 | 32,621 | 0 | 0 | |
|
|
| 17労働委員会 |
| 7,299 | 7,299 | 0 | 0 | |
|
|
| 12,876 | 12,876 | 0 | 0 | |
| 公共事業 |
| -5,308,489 | -5,310,845 | 0 | 0 | |
|
| -11,757,142 | -11,943,190 | 145,456 | 0 | |
|