 | 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 | |
|
| 2,285,884 | 34,791 | 34,791 | 0 | 0 | |
|
|
| 福祉保健課 |
| 170,659 | 1,826 | 1,826 | 0 | 0 | |
|
|
| 384,667 | 12,302 | 12,302 | 0 | 0 | |
|
|
| 子育て支援総室 |
| 1,724,808 | 21,706 | 21,706 | 0 | 0 | |
|
|
| 5,750 | -1,043 | -1,043 | 0 | 0 | |
|
| 2,285,884 | 6,289,845 | 101,441 | 5,988,010 | 0 | |
|