| | | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 291,226 | 248,095 | 25,520 | 0 | |
|
| 293,975 | 250,844 | 25,520 | 0 | |
|
| 03企画部 |
| 26,166 | 646 | 25,520 | 0 | |
|
| 168,100 | 168,100 | 0 | 0 | |
|
| 障がい福祉課 |
| 10,000 | 10,000 | 0 | 0 | |
|
| 157,500 | 157,500 | 0 | 0 | |
|
| 子育て支援総室 |
| 600 | 600 | 0 | 0 | |
| | | | 23 施設入所児童保証人支援事業 | 600 | 600 | 0 | 0 | |
|
| 06生活環境部 |
| 4,127 | 0 | 0 | 0 | |
|
| 8,367 | 2,025 | 0 | 0 | |
|
| 08農林水産部 |
| 68,610 | 61,468 | 0 | 0 | |
|
| 18,605 | 18,605 | 0 | 0 | |
|
| 3 課長調整1 |
| -2,749 | -2,749 | 0 | 0 | |
| 38,000 | 32,000 | 6,000 | 0 | |
| 329,226 | 280,095 | 31,520 | 0 | |
|