| | | 課名 | 事業名 | 要求額 | 計上額 | |
| 一般事業 |
| 2,889,349 | 2,889,025 | |
|
| 2,871,846 | 2,871,522 | |
|
| 02総務部 |
| 2,795,034 | 2,793,534 | |
|
| 27,511 | 28,687 | |
|
| 自治振興課 |
| 27,511 | 27,511 | |
|
| 0 | 1,176 | |
|
| 04文化観光局 |
| 300 | 300 | |
|
| 19,324 | 19,324 | |
|
| 06生活環境部 |
| 16,677 | 16,677 | |
|
| 13,000 | 13,000 | |
|
| 08農林水産部 |
| 0 | 0 | |
|
| 17,503 | 17,503 | |
| 公共事業 |
| 7,874 | 7,874 | |
| 2,897,223 | 2,896,899 | |
|