| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 5,863,173 | 5,439,142 | 0 | 0 | |
|
| 243,584 | 228,034 | 0 | 0 | |
|
| 02総務部 |
| 298,835 | 298,835 | 0 | 0 | |
|
| 99,933 | 99,933 | 0 | 0 | |
|
| 05福祉保健部 |
| 63,350 | 59,835 | 0 | 0 | |
|
| 41,718 | 41,718 | 0 | 0 | |
|
| 長寿社会課 |
| 9,117 | 9,117 | 0 | 0 | |
|
| 12,515 | 9,000 | 0 | 0 | |
|
| 06生活環境部 |
| 343,690 | 299,752 | 0 | 0 | |
|
| 1,707,673 | 1,707,673 | 0 | 0 | |
|
| 08農林水産部 |
| 1,705,890 | 1,344,862 | 0 | 0 | |
|
| 76,515 | 76,515 | 0 | 0 | |
|
| 10県土整備部 |
| 120,949 | 120,949 | 0 | 0 | |
|
| 529,120 | 529,120 | 0 | 0 | |
|
| 13教育委員会 |
| 673,634 | 673,634 | 0 | 0 | |
| 10,440,418 | 9,291,515 | 0 | 0 | |
| 16,303,591 | 14,730,657 | 0 | 0 | |
|