| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業(公共事業以外) |
| 2,966,400 | 2,743,274 | 0 | 13,606 | |
|
| 124,779 | 119,675 | 0 | 0 | |
|
| 03企画部 |
| 2,617 | 2,617 | 0 | 0 | |
|
| 32,758 | 28,162 | 0 | 0 | |
|
| 05福祉保健部 |
| 330,711 | 326,188 | 0 | 0 | |
|
| 56,490 | 54,990 | 0 | 0 | |
|
| 長寿社会課 |
| 161,414 | 158,414 | 0 | 0 | |
|
| 82,360 | 82,360 | 0 | 0 | |
|
| 青少年・家庭課 |
| 1,596 | 1,596 | 0 | 0 | |
|
| 26,171 | 26,171 | 0 | 0 | |
|
| 医療指導課 |
| 1,029 | 1,029 | 0 | 0 | |
|
| 1,651 | 1,628 | 0 | 0 | |
|
| 皆成学園 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 06生活環境部 |
| 27,816 | 17,397 | 0 | 0 | |
|
| 507,515 | 335,108 | 0 | 13,606 | |
|
| 08農林水産部 |
| 665,186 | 658,505 | 0 | 0 | |
|
| 1,935 | 1,935 | 0 | 0 | |
|
| 10県土整備部 |
| 85,715 | 75,742 | 0 | 0 | |
|
| 1,340 | 1,340 | 0 | 0 | |
|
| 13教育委員会 |
| 1,186,028 | 1,176,605 | 0 | 0 | |
| 7,534,482 | 6,642,949 | 0 | 0 | |
| 10,500,882 | 9,386,223 | 0 | 13,606 | |
|