当初予算（財政課長段階要求状況）

<204,294,486>
190,325,873

179,576,804

<24,717,682>
10,749,069

55,216,427

64,349,893

△9,133,466

90,697,422

90,697,422

±0

<350,208,335>
336,239,722

334,624,119

<15,584,216>
1,615,603

<204,294,486>
190,325,873

183,864,788

<20,429,698>
6,461,085

55,216,427

64,195,390

△8,978,963

90,697,422

90,697,422

±0

<350,208,335>
336,239,722

338,757,600

<11,450,735>
△2,517,878