| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 2,856,052 | 2,856,052 | 0 | 0 | |
|
| 3,655 | 3,655 | 0 | 0 | |
|
| 01危機管理局 |
| 31,102 | 31,102 | 0 | 0 | |
|
| -251,447 | -251,447 | 0 | 0 | |
|
| 03地域振興部 |
| 19,960 | 19,960 | 0 | 0 | |
|
| 10,000 | 10,000 | 0 | 0 | |
|
| 05福祉保健部 |
| 731,257 | 731,257 | 0 | 0 | |
|
| 260,866 | 260,866 | 0 | 0 | |
|
| 08農林水産部 |
| 2,042,569 | 2,042,569 | 0 | 0 | |
|
| 1,250 | 1,250 | 0 | 0 | |
|
| 13教育委員会 |
| 6,840 | 6,840 | 0 | 0 | |
| 12,941,049 | 12,941,049 | 0 | 0 | |
| 15,797,101 | 15,797,101 | 0 | 0 | |
|