| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 1,370,089 | 1,370,089 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 02総務部 |
| 720,000 | 720,000 | 0 | 0 | |
|
| 11,413 | 11,413 | 0 | 0 | |
|
| 05福祉保健部 |
| 347,795 | 347,795 | 0 | 0 | |
|
| 9,844 | 9,844 | 0 | 0 | |
|
| 循環型社会推進課 |
| 1,296 | 1,296 | 0 | 0 | |
|
| 1,910 | 1,910 | 0 | 0 | |
|
| 住まいまちづくり課 |
| 6,638 | 6,638 | 0 | 0 | |
|
| 177,810 | 177,810 | 0 | 0 | |
|
| 08農林水産部 |
| 103,227 | 103,227 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
| 公共事業 |
| 66,000 | 56,000 | 0 | 0 | |
| 1,436,089 | 1,426,089 | 0 | 0 | |
|