| | | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 302,291 | 192,870 | 0 | 0 | |
|
| 288,489 | 180,023 | 0 | 0 | |
|
| 00統轄監 |
| 0 | 0 | 0 | 0 | |
|
| 49,000 | 49,000 | 0 | 0 | |
|
| 05福祉保健部 |
| 100,000 | 100,000 | 0 | 0 | |
|
| 4,725 | 0 | 0 | 0 | |
|
| 07商工労働部 |
| 23,090 | 349 | 0 | 0 | |
|
| 22,741 | 0 | 0 | 0 | |
|
| 雇用人材総室 |
| 349 | 349 | 0 | 0 | |
|
| 81,000 | 0 | 0 | 0 | |
|
| 13教育委員会 |
| 30,674 | 30,674 | 0 | 0 | |
|
| 13,802 | 12,847 | 0 | 0 | |
| 公共事業 |
| 0 | 0 | 0 | 0 | |
| 302,291 | 192,870 | 0 | 0 | |
|