| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 1,440,712 | 1,440,712 | 0 | 0 | |
|
| 7,000 | 7,000 | 0 | 0 | |
|
| 02総務部 |
| 1,531,262 | 1,531,262 | 0 | 0 | |
|
| -9,156 | -9,156 | 0 | 0 | |
|
| 04観光交流局 |
| -7,000 | -7,000 | 0 | 0 | |
|
| 99,125 | 99,125 | 0 | 0 | |
|
| 福祉保健課 |
| 636 | 636 | 0 | 0 | |
|
| 93,536 | 93,536 | 0 | 0 | |
|
| 子育て応援課 |
| 2,315 | 2,315 | 0 | 0 | |
|
| 2,638 | 2,638 | 0 | 0 | |
|
| 医療指導課 |
| 0 | 0 | 0 | 0 | |
|
| 7,055 | 7,055 | 0 | 0 | |
|
| 07商工労働部 |
| 46,834 | 46,834 | 0 | 0 | |
|
| -234,408 | -234,408 | 0 | 0 | |
|
| 10県土整備部 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 13教育委員会 |
| 0 | 0 | 0 | 0 | |
| 426,692 | 426,692 | 0 | 0 | |
| 1,867,404 | 1,867,404 | 0 | 0 | |
|