| | 課名 | 事業名 | 要求額 | 計上案額 | 保留額 | 別途額 | |
| 一般事業 |
| 852,746 | 780,190 | 0 | 0 | |
|
| 53,001 | 50,692 | 0 | 0 | |
|
| 02総務部 |
| 18,621 | 18,621 | 0 | 0 | |
|
| 29,219 | 10,479 | 0 | 0 | |
|
| 04文化観光スポーツ局 |
| 35,260 | 9,262 | 0 | 0 | |
|
| -179,898 | -194,103 | 0 | 0 | |
|
| 福祉保健課 |
| 2,657 | 2,657 | 0 | 0 | |
|
| 15,936 | 3,436 | 0 | 0 | |
|
| 長寿社会課 |
| 1,500 | 0 | 0 | 0 | |
|
| -255,632 | -255,837 | 0 | 0 | |
|
| 青少年・家庭課 |
| 3,190 | 3,190 | 0 | 0 | |
|
| 52,451 | 52,451 | 0 | 0 | |
|
| 06生活環境部 |
| 4,030 | 3,324 | 0 | 0 | |
|
| 757,528 | 757,522 | 0 | 0 | |
|
| 08農林水産部 |
| 36,604 | 36,604 | 0 | 0 | |
|
| 15,104 | 15,104 | 0 | 0 | |
|
| 10県土整備部 |
| 9,000 | 9,000 | 0 | 0 | |
|
| 4,576 | 0 | 0 | 0 | |
|
| 13教育委員会 |
| 69,701 | 63,685 | 0 | 0 | |
| 174,420 | 40,920 | 0 | 0 | |
| 1,027,166 | 821,110 | 0 | 0 | |
|