当初予算（財政課長段階要求状況）

<189,152,761>
179,576,804

181,665,898

<7,486,863>
△2,089,094

64,595,565

68,156,971

△3,561,406

93,893,475

93,893,475

±0

<347,641,801>
338,065,844

343,716,344

<3,925,457>
△5,650,500

<189,152,761>
179,576,804

178,982,921

<10,169,840>
593,883

64,595,565

65,023,604

△428,039

93,893,475

93,893,475

±0

<347,641,801>
338,065,844

337,900,000

<9,741,801>
165,844