| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 2,865,021 | 2,862,272 | 0 | 0 | |
|
| 1,422 | 1,422 | 0 | 0 | |
|
| 03地域振興部 |
| 64,258 | 64,258 | 0 | 0 | |
|
| 25,192 | 25,192 | 0 | 0 | |
|
| 05福祉保健部 |
| 708,868 | 706,119 | 0 | 0 | |
|
| 15,350 | 15,350 | 0 | 0 | |
|
| 水・大気環境課 |
| 15,350 | 15,350 | 0 | 0 | |
| | | 33 湖山池の浄化対策推進事業 | 12,600 | 12,600 | 0 | 0 | |
| | | 35 汽水湖化に係る湖山池総合対策事業 | 2,750 | 2,750 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 07商工労働部 |
| 351,302 | 351,302 | 0 | 0 | |
|
| 1,637,545 | 1,637,545 | 0 | 0 | |
|
| 09水産振興局 |
| 1,546 | 1,546 | 0 | 0 | |
|
| 43,760 | 43,760 | 0 | 0 | |
|
| 13教育委員会 |
| 15,778 | 15,778 | 0 | 0 | |
| -57,370 | -67,370 | 0 | 0 | |
| 2,807,651 | 2,794,902 | 0 | 0 | |
|