| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 5,164,283 | 5,159,810 | 0 | 0 | |
|
| 8,000 | 8,000 | 0 | 0 | |
|
| 02総務部 |
| 42,502 | 42,502 | 0 | 0 | |
|
| 214,111 | 214,111 | 0 | 0 | |
|
| 04文化観光スポーツ局 |
| 265,250 | 265,250 | 0 | 0 | |
|
| 1,570,187 | 1,565,714 | 0 | 0 | |
|
| 福祉保健課 |
| 33,225 | 33,225 | 0 | 0 | |
|
| 34,750 | 34,750 | 0 | 0 | |
|
| 長寿社会課 |
| 2,117 | 2,117 | 0 | 0 | |
| | | 12 介護保険円滑推進事業 | 2,117 | 2,117 | 0 | 0 | |
|
| 子育て応援課 |
| 1,104,357 | 1,104,357 | 0 | 0 | |
|
| 372,457 | 372,457 | 0 | 0 | |
|
| 健康政策課 |
| 23,281 | 18,808 | 0 | 0 | |
|
| 52,151 | 52,151 | 0 | 0 | |
|
| 07商工労働部 |
| 824,824 | 824,824 | 0 | 0 | |
|
| 2,130,011 | 2,130,011 | 0 | 0 | |
|
| 09水産振興局 |
| 16,113 | 16,113 | 0 | 0 | |
|
| 29,977 | 29,977 | 0 | 0 | |
|
| 13教育委員会 |
| 11,157 | 11,157 | 0 | 0 | |
| 2,765,906 | 2,765,906 | 0 | 0 | |
| 7,930,189 | 7,925,716 | 0 | 0 | |
|