| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 1,073,096 | 1,073,096 | 0 | 0 | |
|
| 1,501,430 | 1,501,430 | 0 | 0 | |
|
| 財政課 |
| 432,957 | 432,957 | 0 | 0 | |
|
| 988,273 | 988,273 | 0 | 0 | |
| | | 05 県税収納管理事業 | 508 | 508 | 0 | 0 | |
| | | 13 地方消費税清算金 | 177,000 | 177,000 | 0 | 0 | |
| | | 14 利子割交付金 | -21,713 | -21,713 | 0 | 0 | |
| | | 15 配当割交付金 | 369,045 | 369,045 | 0 | 0 | |
| | | 16 株式等譲渡所得割交付金 | 154,395 | 154,395 | 0 | 0 | |
| | | 17 地方消費税交付金 | 254,000 | 254,000 | 0 | 0 | |
| | | 18 ゴルフ場利用税交付金 | -8,135 | -8,135 | 0 | 0 | |
| | | 19 自動車取得税交付金 | 63,173 | 63,173 | 0 | 0 | |
|
| 情報政策課 |
| 80,200 | 80,200 | 0 | 0 | |
|
| 656,339 | 656,339 | 0 | 0 | |
|
| 06生活環境部 |
| -7,500 | -7,500 | 0 | 0 | |
|
| -20,294 | -20,294 | 0 | 0 | |
|
| 08農林水産部 |
| -1,183,059 | -1,183,059 | 0 | 0 | |
|
| 25,782 | 25,782 | 0 | 0 | |
|
| 13教育委員会 |
| 100,398 | 100,398 | 0 | 0 | |
| -218,076 | -218,076 | 0 | 0 | |
| 855,020 | 855,020 | 0 | 0 | |
|