| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 福祉保健課 |
| 3,391,531 | 3,133,443 | 3,105,995 | 0 | 2,134 | |
|
| 6,655,186 | 6,472,110 | 6,332,581 | 0 | 0 |  |
| 長寿社会課 |
| 7,948,718 | 8,127,940 | 8,021,034 | 0 | 2,134 | |
|
| 6,540,688 | 7,009,000 | 6,802,886 | 4,120 | 0 | |
| 医療政策課 |
| 3,668,421 | 3,204,727 | 3,176,613 | 0 | 2,134 | |
|
| 9,491,579 | 10,389,621 | 4,409,898 | 5,976,779 | 0 | |
| 健康政策課 |
| 1,078,526 | 869,047 | 857,896 | 0 | 0 | |
|
| 25,312 | 22,320 | 22,320 | 0 | 0 | |
| 中部福祉保健局 |
| 5,616 | 6,563 | 5,235 | 0 | 0 | |
|
| 33,689 | 31,475 | 29,980 | 0 | 0 | |
| 日野福祉保健局 |
| 2,447 | 2,541 | 2,590 | 0 | 0 | |
|
| 108,702 | 110,451 | 109,811 | 0 | 0 | |
| 総合療育センター |
| 200,203 | 200,794 | 199,750 | 0 | 0 | |
|
| 25,731 | 26,762 | 22,554 | 0 | 0 | |
| 中部療育園 |
| 10,116 | 20,818 | 17,520 | 0 | 0 | |
|
| 39,069 | 36,902 | 35,757 | 0 | 0 | |
| 精神保健福祉センター |
| 9,714 | 9,856 | 9,856 | 0 | 0 | |
|
| 39,235,248 | 39,674,370 | 33,162,276 | 5,980,899 | 6,402 | |
|