| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業(公共事業以外) |
| 7,912,006 | 3,357,534 | 0 | 0 | |
|
| 20,826 | 10,897 | 0 | 0 | |
|
| 02総務部 |
| 422 | 422 | 0 | 0 | |
|
| 37,137 | 34,523 | 0 | 0 | |
|
| 04観光交流局 |
| 4,720 | 3,815 | 0 | 0 | |
|
| 206,711 | 206,711 | 0 | 0 | |
|
| 福祉保健課 |
| 1,124 | 1,124 | 0 | 0 | |
|
| 23,687 | 23,687 | 0 | 0 | |
|
| 子育て応援課 |
| 171,291 | 171,291 | 0 | 0 | |
|
| 1,000 | 1,000 | 0 | 0 | |
|
| 健康政策課 |
| 8,972 | 8,972 | 0 | 0 | |
|
| 637 | 637 | 0 | 0 | |
|
| 皆成学園 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 06生活環境部 |
| 278,165 | 278,165 | 0 | 0 | |
|
| 7,196,801 | 2,674,710 | 0 | 0 | |
|
| 08農林水産部 |
| 43,098 | 25,998 | 0 | 0 | |
|
| 7,599 | 7,405 | 0 | 0 | |
|
| 10県土整備部 |
| 86,724 | 86,724 | 0 | 0 | |
|
| 13,011 | 13,011 | 0 | 0 | |
|
| 13教育委員会 |
| 16,792 | 15,153 | 0 | 0 | |
| 4,342,458 | 3,811,913 | 0 | 0 | |
| 12,254,464 | 7,169,447 | 0 | 0 | |
|