| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 2,296,502 | 2,296,502 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 05福祉保健部 |
| 651,841 | 651,841 | 0 | 0 | |
|
| 67,000 | 67,000 | 0 | 0 | |
|
| 07商工労働部 |
| 1,540,000 | 1,540,000 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 10県土整備部 |
| 1,457 | 1,457 | 0 | 0 | |
|
| 36,204 | 36,204 | 0 | 0 | |
|
| 教育環境課 |
| 36,204 | 36,204 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
| 公共事業 |
| 2,377,992 | 2,377,992 | 0 | 0 | |
| 4,674,494 | 4,674,494 | 0 | 0 | |
|