| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 776,163 | 776,163 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 04総務部 |
| 828,212 | 828,212 | 0 | 0 | |
|
| 400,000 | 400,000 | 0 | 0 | |
|
| 税務課 |
| 358,984 | 358,984 | 0 | 0 | |
|
| 2,228 | 2,228 | 0 | 0 | |
|
| 資産活用推進課 |
| 67,000 | 67,000 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 08生活環境部 |
| -15,700 | -15,700 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 10農林水産部 |
| 5,500 | 5,500 | 0 | 0 | |
|
| -41,849 | -41,849 | 0 | 0 | |
| 公共事業 |
| 42,296 | 42,296 | 0 | 0 | |
| 818,459 | 818,459 | 0 | 0 | |
|