| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 4,100,943 | 3,996,924 | 0 | 0 | |
|
| 20,000 | 20,000 | 0 | 0 | |
|
| 女性活躍推進課 |
| 20,000 | 20,000 | 0 | 0 | |
|
| 253,000 | 253,000 | 0 | 0 | |
|
| 03地域振興部 |
| 17,688 | 17,688 | 0 | 0 | |
|
| 301,337 | 201,316 | 0 | 0 | |
|
| 06生活環境部 |
| 129,818 | 129,818 | 0 | 0 | |
|
| 6,698 | 2,700 | 0 | 0 | |
|
| 08農林水産部 |
| 3,198,452 | 3,198,452 | 0 | 0 | |
|
| 9,100 | 9,100 | 0 | 0 | |
|
| 13教育委員会 |
| 164,850 | 164,850 | 0 | 0 | |
| 13,054,726 | 13,054,726 | 0 | 0 | |
| 17,155,669 | 17,051,650 | 0 | 0 | |
|