| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 142,537 | 142,537 | 0 | 0 | |
|
| 21,304 | 21,304 | 0 | 0 | |
|
| 04総務部 |
| 7,992 | 7,992 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 08生活環境部 |
| 101,000 | 101,000 | 0 | 0 | |
|
| 96,000 | 96,000 | 0 | 0 | |
|
| くらしの安心推進課 |
| 5,000 | 5,000 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 10農林水産部 |
| 12,241 | 12,241 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
| 公共事業 |
| 62,357 | 62,357 | 0 | 0 | |
| 204,894 | 204,894 | 0 | 0 | |
|