| | 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 | |
|
| 05福祉保健部 |
| 656,339 | 656,339 | 0 | 0 | |
|
| 11,064 | 11,064 | 0 | 0 | |
| | | 01 福祉保健部国庫返還金調整事業 | 11,064 | 11,064 | 0 | 0 | |
|
| 2,688 | 2,688 | 0 | 0 | |
|
| 長寿社会課 |
| 1,100,000 | 1,100,000 | 0 | 0 | |
|
| 8,539 | 8,539 | 0 | 0 | |
|
| 医療政策課 |
| -465,952 | -465,952 | 0 | 0 | |
|
| 0 | 0 | 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 | |
|