平成２８年度９月補正予算・計上累計一般会計　部局名一般事業元気づくり総本部危機管理局総務部地域振興部観光交流局福祉保健部生活環境部商工労働部農林水産部県土整備部警察本部教育委員会県会人事委員会監査委員労働委員会会計管理者合計当初予算５月補正要求計上単位：千円９月補正予算調整要求計上追加計上合計累計 4,664,771 1,420,873 98,060,751 10,224,127 1,705,648 54,209,984 7,256,214 15,009,541 17,267,340 3,995,257 17,398,116 68,909,370 878,909 103,967 141,470 97,472 696,532 30,609 8,022 255,924 172,385 54,200 620,068 261,983 1,852,258 403,924 55,659 0 482,873 0 0 0 0 0 1,250 14,314 18,100 469,955 39,334 2,818,380 20,673 2,252,936 230,157 3,876 18,220 1,779 0 0 0 0 0 16,589 0 2,463 10,062 204,304 111,048 996,973 16,510 3,781,030 905,305 0 95,333 0 0 0 0 0 0 0 0 0 0 0 0 0 8,331 0 0 0 0 0 0 0 0 17,839 14,314 20,563 480,017 243,638 2,929,428 1,017,646 2,269,446 4,019,518 909,181 18,220 97,112 0 0 0 0 0 4,713,219 1,443,209 98,337,238 10,876,529 2,003,486 57,759,480 8,535,843 19,131,245 21,690,782 4,960,097 17,416,336 69,489,355 878,909 103,967 141,470 97,472 696,532 302,040,342 4,197,905 5,888,974 6,139,617 8,331 12,036,922 318,275,169 公共事業生活環境部農林水産部県土整備部合計 721,305 4,825,341 41,485,012 △ 236,666 △ 44,778 5,013,830 0 0 156,250 483,000 4,979,548 10,479,353 0 0 26,000 483,000 4,979,548 10,661,603 967,639 9,760,111 57,160,445 47,031,658 4,732,386 156,250 15,941,901 26,000 16,124,151 67,888,195 34,331 28,161,073 386,163,364 一般会計合計 349,072,000 8,930,291 6,045,224 22,081,518