| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 7,600,012 | 7,600,012 | 0 | 0 | |
|
| 400,000 | 400,000 | 0 | 0 | |
|
| 03地域振興部 |
| 503,018 | 503,018 | 0 | 0 | |
|
| 1,882,098 | 1,882,098 | 0 | 0 | |
|
| 福祉保健課 |
| 197,606 | 197,606 | 0 | 0 | |
|
| 226,780 | 226,780 | 0 | 0 | |
|
| 長寿社会課 |
| 1,260 | 1,260 | 0 | 0 | |
| | | 12 介護保険円滑推進事業 | 1,260 | 1,260 | 0 | 0 | |
|
| 子育て応援課 |
| 647,000 | 647,000 | 0 | 0 | |
|
| 782,324 | 782,324 | 0 | 0 | |
|
| 健康政策課 |
| 27,128 | 27,128 | 0 | 0 | |
|
| 392,280 | 392,280 | 0 | 0 | |
|
| 07商工労働部 |
| 2,073,694 | 2,073,694 | 0 | 0 | |
|
| 2,272,621 | 2,272,621 | 0 | 0 | |
|
| 10県土整備部 |
| 1,555 | 1,555 | 0 | 0 | |
|
| 74,746 | 74,746 | 0 | 0 | |
| 公共事業 |
| 5,502,608 | 5,502,608 | 0 | 0 | |
| 13,102,620 | 13,102,620 | 0 | 0 | |
|