| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 920,613 | 920,613 | 0 | 0 | |
|
| 86,000 | 86,000 | 0 | 0 | |
|
| 03危機管理局 |
| 21,154 | 21,154 | 0 | 0 | |
|
| 21,154 | 21,154 | 0 | 0 | |
|
| 04総務部 |
| 120,000 | 120,000 | 0 | 0 | |
|
| 50,000 | 50,000 | 0 | 0 | |
|
| 06福祉保健部 |
| 535,059 | 535,059 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 09商工労働部 |
| 16,000 | 16,000 | 0 | 0 | |
|
| 10,863 | 10,863 | 0 | 0 | |
|
| 12県土整備部 |
| 75,715 | 75,715 | 0 | 0 | |
|
| 1,822 | 1,822 | 0 | 0 | |
|
| 15教育委員会 |
| 4,000 | 4,000 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 920,613 | 920,613 | 0 | 0 | |
|