| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
|
| 皆成学園 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 06生活環境部 |
| 69,905 | 67,585 | 0 | 0 | |
|
| 588,077 | 413,625 | 0 | 0 | |
|
| 08農林水産部 |
| 751,819 | 739,154 | 0 | 0 | |
|
| 37,307 | 31,307 | 0 | 0 | |
|
| 水産課 |
| 31,576 | 25,576 | 0 | 0 | |
|
| 5,731 | 5,731 | 0 | 0 | |
|
| 10県土整備部 |
| 29,877 | 29,877 | 0 | 0 | |
|
| 8,237 | 5,787 | 0 | 0 | |
|
| 13教育委員会 |
| 260,084 | 260,084 | 0 | 0 | |
| 6,152,931 | 6,152,931 | 0 | 0 | |
| 8,382,931 | 8,142,221 | 0 | 0 | |
|