| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 1,105,105 | 1,105,105 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 02総務部 |
| 1,021,760 | 1,021,760 | 0 | 0 | |
|
| -117 | -117 | 0 | 0 | |
|
| 05福祉保健部 |
| 28,529 | 28,529 | 0 | 0 | |
|
| -3,477 | -3,477 | 0 | 0 | |
|
| 子育て応援課 |
| 145,234 | 145,234 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 医療政策課 |
| -30,241 | -30,241 | 0 | 0 | |
|
| -82,987 | -82,987 | 0 | 0 | |
|
| 福祉相談センター |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 07商工労働部 |
| 0 | 0 | 0 | 0 | |
|
| 909 | 909 | 0 | 0 | |
|
| 09水産振興局 |
| 1,027 | 1,027 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 13教育委員会 |
| 52,997 | 52,997 | 0 | 0 | |
| 1,593,361 | 403,396 | 0 | 0 | |
| 2,698,466 | 1,508,501 | 0 | 0 | |
|