| | 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 | |
|
| 観光戦略課 |
| 47,095 | 43,926 | 0 | 0 | |
|
| 16,713 | 4,968 | 0 | 0 | |
| | | 05 弓ヶ浜サイクリングコース観光振興事業 | 16,713 | 4,968 | 0 | 0 | |
|
| 19,075 | 16,151 | 0 | 0 | |
|
| 04総務部 |
| 171,055 | 163,905 | 0 | 0 | |
|
| 31,490 | 30,170 | 0 | 0 | |
|
| 06福祉保健部 |
| 954,383 | 948,724 | 0 | 0 | |
|
| 47,202 | 47,202 | 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 | |
|