| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 2,963,099 | 2,268,094 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 01危機管理局 |
| 0 | 0 | 0 | 0 | |
|
| 1,617,167 | 1,499,915 | 0 | 0 | |
|
| 03地域振興部 |
| 2,071 | 2,071 | 0 | 0 | |
|
| 18,427 | 11,320 | 0 | 0 | |
|
| 05福祉保健部 |
| 385,461 | 385,461 | 0 | 0 | |
|
| 24,023 | 24,023 | 0 | 0 | |
|
| 子育て応援課 |
| 32,852 | 32,852 | 0 | 0 | |
|
| 240,391 | 240,391 | 0 | 0 | |
|
| 健康政策課 |
| 0 | 0 | 0 | 0 | |
|
| 88,195 | 88,195 | 0 | 0 | |
|
| 西部福祉保健局 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 06生活環境部 |
| 5,643 | 4,326 | 0 | 0 | |
|
| 632,960 | 187,000 | 0 | 0 | |
|
| 08農林水産部 |
| 265,369 | 142,000 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 10県土整備部 |
| 5,878 | 5,878 | 0 | 0 | |
|
| 27,383 | 27,383 | 0 | 0 | |
|
| 13教育委員会 |
| 2,740 | 2,740 | 0 | 0 | |
| 133,098 | 77,098 | 0 | 0 | |
| 3,096,197 | 2,345,192 | 0 | 0 | |
|