| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
|
| 企業支援課 |
| 9,888 | 9,888 | 0 | 0 | |
|
| 9,400 | 9,400 | 0 | 0 | |
|
| 産業人材課 |
| 3,500 | 3,500 | 0 | 0 | |
|
| 4,000 | 4,000 | 0 | 0 | |
|
| 10農林水産部 |
| 402,943 | 402,943 | 0 | 0 | |
|
| 49,430 | 49,430 | 0 | 0 | |
|
| 14警察本部 |
| 4,785 | 3,230 | 0 | 0 | |
|
| 61,370 | 61,370 | 0 | 0 | |
|
| 教育環境課 |
| 44,351 | 44,351 | 0 | 0 | |
|
| 13,519 | 13,519 | 0 | 0 | |
|
| 美術館整備課 |
| 0 | 0 | 0 | 0 | |
|
| 3,500 | 3,500 | 0 | 0 | |
| 公共事業 |
| 4,412,657 | 4,412,657 | 0 | 0 | |
| 14,077,256 | 14,071,608 | 0 | 0 | |
|