| | | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 138,172 | 74,876 | 14,947 | 0 | |
|
| 98,121 | 34,825 | 14,947 | 0 | |
|
| 3 課長調整1 |
| 40,051 | 40,051 | 0 | 0 | |
|
| -7,491 | -7,491 | 0 | 0 | |
|
| 04文化観光局 |
| -2,126 | -2,126 | 0 | 0 | |
|
| 53,736 | 53,736 | 0 | 0 | |
|
| 長寿社会課 |
| -1,264 | -1,264 | 0 | 0 | |
|
| 55,000 | 55,000 | 0 | 0 | |
|
| 06生活環境部 |
| 1,000 | 1,000 | 0 | 0 | |
|
| -7,719 | -7,719 | 0 | 0 | |
|
| 08農林水産部 |
| -2,596 | -2,596 | 0 | 0 | |
|
| 5,247 | 5,247 | 0 | 0 | |
| 公共事業 |
| 105,500 | 105,500 | 0 | 0 | |
| 243,672 | 180,376 | 14,947 | 0 | |
|