| | | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 679,435 | 214,972 | 207,368 | 0 | |
|
| 679,233 | 214,770 | 207,368 | 0 | |
|
| 01防災局 |
| 12,500 | 12,500 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 04文化観光局 |
| 41,425 | 29,891 | 0 | 0 | |
|
| 144,657 | 26,469 | 0 | 0 | |
|
| 06生活環境部 |
| 218,380 | 25,192 | 136,400 | 0 | |
|
| 26,694 | 26,694 | 0 | 0 | |
|
| 経済通商総室 |
| 16,316 | 16,316 | 0 | 0 | |
|
| 10,378 | 10,378 | 0 | 0 | |
|
| 08農林水産部 |
| 167,689 | 90,874 | 6,667 | 0 | |
|
| 3,587 | 3,150 | 0 | 0 | |
|
| 13教育委員会 |
| 64,301 | 0 | 64,301 | 0 | |
|
| 202 | 202 | 0 | 0 | |
| 公共事業 |
| 1,150,000 | 1,150,000 | 0 | 0 | |
| 1,829,435 | 1,364,972 | 207,368 | 0 | |
|