| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 154,303 | 152,623 | 0 | 0 | |
|
| 2,173 | 2,173 | 0 | 0 | |
|
| 02総務部 |
| 2,977 | 2,977 | 0 | 0 | |
|
| 9,129 | 9,129 | 0 | 0 | |
|
| 教育・学術振興課 |
| 1,529 | 1,529 | 0 | 0 | |
|
| 7,600 | 7,600 | 0 | 0 | |
|
| 04文化観光局 |
| 7,944 | 7,944 | 0 | 0 | |
|
| 34,814 | 34,534 | 0 | 0 | |
|
| 06生活環境部 |
| 23,788 | 23,788 | 0 | 0 | |
|
| 10,303 | 10,303 | 0 | 0 | |
|
| 08農林水産部 |
| 35,746 | 35,569 | 0 | 0 | |
|
| 27,429 | 26,206 | 0 | 0 | |
| 154,303 | 152,623 | 0 | 0 | |
|