| | 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 | |
|
| 税務課 |
| -236,006 | -236,006 | 0 | 0 | |
| | | 10 地方消費税清算金 | 37,055 | 37,055 | 0 | 0 | |
| | | 11 利子割交付金 | -3,293 | -3,293 | 0 | 0 | |
| | | 12 配当割交付金 | -70,857 | -70,857 | 0 | 0 | |
| | | 13 株式等譲渡所得割交付金 | -120,933 | -120,933 | 0 | 0 | |
| | | 14 地方消費税交付金 | -59,908 | -59,908 | 0 | 0 | |
| | | 15 ゴルフ場利用税交付金 | 68 | 68 | 0 | 0 | |
| | | 16 自動車取得税交付金 | -18,138 | -18,138 | 0 | 0 | |
|
| 情報政策課 |
| -25,441 | -25,441 | 0 | 0 | |
|
| 10,000 | 10,000 | 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 | |
|