| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 4,065,217 | 551,555 | 112,091 | 314 | |
|
| 4,868 | 4,209 | 0 | 0 | |
|
| 02総務部 |
| 23,204 | 1,878 | 19,490 | 0 | |
|
| 112,819 | 103,054 | 3,775 | 0 | |
|
| 05福祉保健部 |
| 166,882 | 92,054 | 364 | 314 | |
|
| 16,073 | 10,881 | 0 | 0 | |
|
| 障害福祉課 |
| 91,584 | 91,584 | 0 | 0 | |
|
| 10,314 | 10,000 | 0 | 314 | |
| | | 01 母来寮指定管理者導入事業 | 314 | 0 | 0 | 314 | |
| | | 01.1 [債務負担行為]母来寮指定管理者導入事業 | 0 | 0 | 0 | 0 | |
| | | 32 認知症総合支援推進事業 | 10,000 | 10,000 | 0 | 0 | |
|
| -23,626 | -25,562 | 0 | 0 | |
|
| 医療政策課 |
| 57,717 | 0 | 0 | 0 | |
|
| 14,820 | 5,151 | 364 | 0 | |
|
| 06生活環境部 |
| 38,754 | 10,554 | 8,500 | 0 | |
|
| 3,245,724 | 15,390 | 22,000 | 0 | |
|
| 08農林水産部 |
| 275,297 | 219,315 | 0 | 0 | |
|
| 13,859 | 13,859 | 0 | 0 | |
|
| 10県土整備部 |
| 13,106 | 3,406 | 0 | 0 | |
|
| 2,475 | 2,475 | 0 | 0 | |
|
| 13教育委員会 |
| 155,701 | 80,285 | 57,962 | 0 | |
|
| 11,051 | 5,076 | 0 | 0 | |
|
| 17労働委員会 |
| 1,477 | 0 | 0 | 0 | |
| 1,721,111 | 1,721,111 | 0 | 0 | |
| 5,786,328 | 2,272,666 | 112,091 | 314 | |
|