 | 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 | 93,616 | 60,562 | 0 | 0 | |
|
| 322,705 | -6,956 | -7,456 | 0 | 0 | |
|
|
| 総務課 |
| 24,387 | -7,417 | -7,417 | 0 | 0 | |
|
|
| 28,402 | -2,000 | -2,000 | 0 | 0 | |
|
|
| 財源確保室 |
| 3,610 | 1,000 | 500 | 0 | 0 | |
|
|
| 50,254 | 10,842 | 10,842 | 0 | 0 | |
|
|
| 人権推進課 |
| 6,711 | 13 | 13 | 0 | 0 | |
|
|
| 24,592 | 360 | 360 | 0 | 0 | |
|
|
| 東京本部 |
| 34,309 | -1,868 | -1,868 | 0 | 0 | |
|
|
| 34,009 | -3,886 | -3,886 | 0 | 0 | |
|
|
| 東部県民局 |
| 20,798 | -1,000 | -1,000 | 0 | 0 | |
|
|
| 7,183 | -1,000 | -1,000 | 0 | 0 | |
|
|
| 中部県民局 |
| 33,613 | -1,000 | -1,000 | 0 | 0 | |
|
|
| 54,837 | -1,000 | -1,000 | 0 | 0 | |
|
| 322,705 | 86,660 | 53,106 | 0 | 0 | |
|