| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 5,932,689 | 5,602,579 | 0 | 0 | |
|
| 2,000,000 | 2,000,000 | 0 | 0 | |
|
| 01危機管理局 |
| 0 | 0 | 0 | 0 | |
|
| 379,228 | 379,228 | 0 | 0 | |
|
| 04文化観光局 |
| 0 | 0 | 0 | 0 | |
|
| 2,927,881 | 2,598,881 | 0 | 0 | |
|
| 障がい福祉課 |
| 34,228 | 34,228 | 0 | 0 | |
|
| 1,996,941 | 1,996,941 | 0 | 0 | |
|
| 子育て応援課 |
| 824,690 | 495,690 | 0 | 0 | |
|
| 5,000 | 5,000 | 0 | 0 | |
|
| 医療政策課 |
| 67,022 | 67,022 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 06生活環境部 |
| -23,000 | -23,000 | 0 | 0 | |
|
| -60,371 | -60,371 | 0 | 0 | |
|
| 08農林水産部 |
| -422,322 | -423,432 | 0 | 0 | |
|
| -3,470 | -3,470 | 0 | 0 | |
|
| 12警察本部 |
| -10,709 | -10,709 | 0 | 0 | |
|
| 1,143,132 | 1,143,132 | 0 | 0 | |
|
| 17労働委員会 |
| 2,320 | 2,320 | 0 | 0 | |
| 1,056,590 | 1,056,590 | 0 | 0 | |
| 6,989,279 | 6,659,169 | 0 | 0 | |
|