| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 408,759 | 314,527 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 03地域振興部 |
| 3,000 | 3,000 | 0 | 0 | |
|
| 228,484 | 228,484 | 0 | 0 | |
|
| 05福祉保健部 |
| 19,187 | 17,177 | 0 | 0 | |
|
| 90,000 | 10,000 | 0 | 0 | |
|
| 07商工労働部 |
| 5,000 | 5,000 | 0 | 0 | |
|
| 5,000 | 5,000 | 0 | 0 | |
|
| 企業支援課 |
| 0 | 0 | 0 | 0 | |
|
| 48,500 | 48,500 | 0 | 0 | |
|
| 10県土整備部 |
| 0 | 0 | 0 | 0 | |
|
| 11,757 | 0 | 0 | 0 | |
|
| 13教育委員会 |
| 2,831 | 2,366 | 0 | 0 | |
| 130,000 | 130,000 | 0 | 0 | |
| 538,759 | 444,527 | 0 | 0 | |
|