 |  | 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) |
| 2,280,763 | 1,997,766 | 0 | 0 | |
|
|
| 6,418 | 528 | 0 | 0 |  |
|
|
 | 02総務部 |
| 5,569 | 337 | 0 | 0 | |
|
|
| 3,071 | 3,071 | 0 | 0 |  |
|
|
 | 04文化観光局 |
| 11,720 | 11,720 | 0 | 0 | |
|
|
| 484,103 | 440,609 | 0 | 0 |  |
|
|
 | 06生活環境部 |
| 242,980 | 138,896 | 0 | 0 | |
|
|
| 666,447 | 624,943 | 0 | 0 |  |
|
|
 | 08農林水産部 |
| 181,389 | 170,379 | 0 | 0 | |
|
|
| 24,250 | 23,584 | 0 | 0 |  |
|
|
 | 水産課 |
| 3,366 | 2,700 | 0 | 0 | |
|
|
| 20,884 | 20,884 | 0 | 0 |  |
| | | 07 湖山池漁場環境回復試験 | 0 | 0 | 0 | 0 |  |
 |  |  | 16 栽培漁業センター構内高圧配電設備改修事業 | 20,884 | 20,884 | 0 | 0 |  |
|
|
 | 10県土整備部 |
| 220,676 | 189,367 | 0 | 0 | |
|
|
| 9,443 | 0 | 0 | 0 |  |
|
|
 | 13教育委員会 |
| 424,697 | 394,332 | 0 | 0 | |
|
| 2,203,053 | 2,183,053 | 0 | 0 |  |
|
| 4,483,816 | 4,180,819 | 0 | 0 |  |
|