| | 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 | |
|
| -7,500 | -7,500 | 0 | 0 | |
|
| 07商工労働部 |
| -20,294 | -20,294 | 0 | 0 | |
|
| -1,183,059 | -1,183,059 | 0 | 0 | |
|
| 経営支援課 |
| -394,292 | -394,292 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 生産振興課 |
| 11,378 | 11,378 | 0 | 0 | |
|
| -711,141 | -711,141 | 0 | 0 | |
|
| 食のみやこ推進課 |
| -89,004 | -89,004 | 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 | |
|