| | 課名 | 事業名 | 要求額 | 計上案額 | 保留額 | 別途額 | |
| 一般事業 |
| 1,622,627 | 1,569,910 | 0 | 0 | |
|
| 63,808 | 48,894 | 0 | 0 | |
|
| 03危機管理局 |
| 19,075 | 16,151 | 0 | 0 | |
|
| 171,055 | 163,905 | 0 | 0 | |
|
| 05地域づくり推進部 |
| 31,490 | 30,170 | 0 | 0 | |
|
| 954,383 | 948,724 | 0 | 0 | |
|
| 07子育て・人財局 |
| 47,202 | 47,202 | 0 | 0 | |
|
| 5,400 | 5,400 | 0 | 0 | |
|
| 総合教育推進課 |
| 41,802 | 41,802 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 08生活環境部 |
| 158,452 | 157,702 | 0 | 0 | |
|
| 52,700 | 52,700 | 0 | 0 | |
|
| 10農林水産部 |
| 117,462 | 97,462 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 14警察本部 |
| 0 | 0 | 0 | 0 | |
|
| 7,000 | 7,000 | 0 | 0 | |
| 公共事業 |
| 137,000 | 136,369 | 0 | 0 | |
| 1,759,627 | 1,706,279 | 0 | 0 | |
|