| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 397,712 | 394,848 | 0 | 0 | |
|
| 46,564 | 43,700 | 0 | 0 | |
|
| 04総務部 |
| 107,517 | 107,517 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 06福祉保健部 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 子育て王国課 |
| 0 | 0 | 0 | 0 | |
|
| 41,000 | 41,000 | 0 | 0 | |
|
| 10農林水産部 |
| 11,202 | 11,202 | 0 | 0 | |
|
| 1,664 | 1,664 | 0 | 0 | |
|
| 12県土整備部 |
| 189,765 | 189,765 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
| 公共事業 |
| 368,500 | 368,500 | 0 | 0 | |
| 766,212 | 763,348 | 0 | 0 | |
|