 | 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 | 6,255,054 | 66,650 | 5,988,010 | 0 | |
|
|
| 0 | 4,000 | 0 | 0 | 0 | |
|
|
 | 障害福祉課 |
| 0 | 72,865 | 8,190 | 0 | 0 | |
|
|
| 0 | 15,058 | 2,459 | 0 | 0 | |
|
|
| 子育て支援総室 |
| 0 | 180,961 | 53,742 | 44,701 | 0 | |
|
|
| 0 | 2,332 | 0 | 2,332 | 0 | |
|
|
| 医療指導課 |
| 0 | 5,976,779 | 0 | 5,940,977 | 0 | |
|
|
| 0 | 3,059 | 2,259 | 0 | 0 | |
| 3 課長調整１ |
| 2,285,884 | 34,791 | 34,791 | 0 | 0 | |
|
| 2,285,884 | 6,289,845 | 101,441 | 5,988,010 | 0 | |
|