| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 3,673,508 | 3,655,028 | 0 | 0 | |
|
| 160,000 | 160,000 | 0 | 0 | |
|
| 02交流人口拡大本部 |
| 1,771,000 | 1,771,000 | 0 | 0 | |
|
| 228,096 | 228,096 | 0 | 0 | |
|
| 04総務部 |
| 500,000 | 500,000 | 0 | 0 | |
|
| 500,000 | 500,000 | 0 | 0 | |
|
| 税務課 |
| 0 | 0 | 0 | 0 | |
|
| 33,423 | 33,423 | 0 | 0 | |
|
| 08生活環境部 |
| 25,580 | 7,100 | 0 | 0 | |
|
| 706,000 | 706,000 | 0 | 0 | |
|
| 10農林水産部 |
| 249,409 | 249,409 | 0 | 0 | |
| 756,488 | 756,488 | 0 | 0 | |
| 4,429,996 | 4,411,516 | 0 | 0 | |
|