 | 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 | 72,851 | 29,039 | 14,000 | 0 | |
|
| 1,124,146 | 30,268 | 26,661 | 0 | 0 | |
|
|
| 統計課 |
| 96,060 | -17 | -17 | 0 | 0 | |
|
|
| 60,660 | 2,908 | 593 | 0 | 0 | |
|
|
| 青少年・文教課 |
| 57,770 | 820 | 533 | 0 | 0 | |
|
|
| 48,240 | 438 | 438 | 0 | 0 | |
|
|
| 自治振興課 |
| 206,455 | 16,485 | 15,480 | 0 | 0 | |
|
|
| 654,961 | 9,634 | 9,634 | 0 | 0 | |
|
| 1,124,146 | 103,119 | 55,700 | 14,000 | 0 | |
|