| | 課名 | 事業名 | 要求額 | 計上案額 | 保留額 | 別途額 | |
| 一般事業 |
| 1,465,197 | 1,461,697 | 0 | 0 | |
|
| 158,750 | 158,750 | 0 | 0 | |
|
| 04危機管理部 |
| 30,000 | 30,000 | 0 | 0 | |
|
| 35,896 | 35,896 | 0 | 0 | |
|
| 06福祉保健部 |
| 449,220 | 449,220 | 0 | 0 | |
|
| 110,084 | 106,584 | 0 | 0 | |
|
| 子育て王国課 |
| 23,500 | 20,000 | 0 | 0 | |
|
| 5,488 | 5,488 | 0 | 0 | |
|
| 総合教育推進課 |
| 71,591 | 71,591 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 皆成学園 |
| 8,500 | 8,500 | 0 | 0 | |
|
| 1,005 | 1,005 | 0 | 0 | |
|
| 08生活環境部 |
| 95,000 | 95,000 | 0 | 0 | |
|
| 107,840 | 107,840 | 0 | 0 | |
|
| 10農林水産部 |
| 167,900 | 167,900 | 0 | 0 | |
|
| 31,966 | 31,966 | 0 | 0 | |
|
| 12県土整備部 |
| 32,500 | 32,500 | 0 | 0 | |
|
| 246,041 | 246,041 | 0 | 0 | |
| 公共事業 |
| 32,715,500 | 32,715,500 | 0 | 0 | |
| 34,180,697 | 34,177,197 | 0 | 0 | |
|