| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 11,653,109 | 11,653,109 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 03危機管理局 |
| -44,910 | -44,910 | 0 | 0 | |
|
| 5,058 | 5,058 | 0 | 0 | |
|
| 05地域づくり推進部 |
| 0 | 0 | 0 | 0 | |
|
| 229,643 | 229,643 | 0 | 0 | |
|
| 障がい福祉課 |
| 5,000 | 5,000 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 健康政策課 |
| 224,643 | 224,643 | 0 | 0 | |
|
| -24,835 | -24,835 | 0 | 0 | |
|
| 08生活環境部 |
| -8,880 | -8,880 | 0 | 0 | |
|
| 11,458,968 | 11,458,968 | 0 | 0 | |
|
| 10農林水産部 |
| 23,000 | 23,000 | 0 | 0 | |
|
| 15,065 | 15,065 | 0 | 0 | |
| 公共事業 |
| 0 | 0 | 0 | 0 | |
| 11,653,109 | 11,653,109 | 0 | 0 | |
|