| | 課名 | 事業名 | 要求額 | 計上案額 | 保留額 | 別途額 | |
| 一般事業 |
| 2,229,100 | 2,090,868 | 0 | 0 | |
|
| 975 | 575 | 0 | 0 | |
|
| 02総務部 |
| 328,596 | 328,596 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 04観光交流局 |
| 65,295 | 35,915 | 0 | 0 | |
|
| 705,926 | 686,718 | 0 | 0 | |
|
| 06生活環境部 |
| 80,000 | 0 | 0 | 0 | |
|
| 939,681 | 939,681 | 0 | 0 | |
|
| 08農林水産部 |
| 46,543 | 42,503 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 農地・水保全課 |
| 20,000 | 20,000 | 0 | 0 | |
|
| 5,000 | 5,000 | 0 | 0 | |
|
| 林政企画課 |
| 8,043 | 6,503 | 0 | 0 | |
|
| 11,000 | 11,000 | 0 | 0 | |
|
| 食のみやこ推進課 |
| 2,500 | 0 | 0 | 0 | |
|
| 19,728 | 19,728 | 0 | 0 | |
|
| 10県土整備部 |
| 20,736 | 20,736 | 0 | 0 | |
|
| 20,520 | 16,416 | 0 | 0 | |
|
| 13教育委員会 |
| 1,100 | 0 | 0 | 0 | |
| 15,743,006 | 15,743,006 | 0 | 0 | |
| 17,972,106 | 17,833,874 | 0 | 0 | |
|