| | 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 | |
|
| 120,000 | 120,000 | 0 | 0 | |
|
| 05地域づくり推進部 |
| 50,000 | 50,000 | 0 | 0 | |
|
| 535,059 | 535,059 | 0 | 0 | |
|
| 子ども発達支援課 |
| 2,128 | 2,128 | 0 | 0 | |
|
| 532,931 | 532,931 | 0 | 0 | |
|
| 07子育て・人財局 |
| 0 | 0 | 0 | 0 | |
|
| 16,000 | 16,000 | 0 | 0 | |
|
| 10農林水産部 |
| 10,863 | 10,863 | 0 | 0 | |
|
| 75,715 | 75,715 | 0 | 0 | |
|
| 13会計管理局 |
| 1,822 | 1,822 | 0 | 0 | |
|
| 4,000 | 4,000 | 0 | 0 | |
| 公共事業 |
| 0 | 0 | 0 | 0 | |
| 920,613 | 920,613 | 0 | 0 | |
|