| | | 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 | |
|
| 02総務部 |
| 12,273 | 9,848 | 0 | 0 | |
|
| 2,039 | 2,039 | 0 | 0 | |
|
| 04文化観光局 |
| 18,110 | 5,163 | 12,947 | 0 | |
|
| 4,883 | 4,411 | 0 | 0 | |
|
| 06生活環境部 |
| 25,706 | 1,206 | 0 | 0 | |
|
| 176 | 176 | 0 | 0 | |
|
| 産業振興総室 |
| 176 | 176 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 08農林水産部 |
| 22,951 | 5,499 | 2,000 | 0 | |
|
| 11,983 | 6,483 | 0 | 0 | |
|
| 3 課長調整1 |
| 40,051 | 40,051 | 0 | 0 | |
| 105,500 | 105,500 | 0 | 0 | |
| 243,672 | 180,376 | 14,947 | 0 | |
|