| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 576,194 | 371,622 | 15,690 | 24,547 | |
|
| -4,994 | -5,194 | 0 | 0 | |
|
| 02総務部 |
| 184,914 | 184,914 | 0 | 0 | |
|
| 732 | 0 | 0 | 0 | |
|
| 05福祉保健部 |
| 46,186 | 18,346 | 0 | 24,547 | |
|
| 531 | 434 | 0 | 0 | |
|
| 障害福祉課 |
| 41,114 | 17,912 | 0 | 22,500 | |
|
| 2,047 | 0 | 0 | 2,047 | |
| | | 27 母来寮費 | 2,047 | 0 | 0 | 2,047 | |
|
| 2,494 | 0 | 0 | 0 | |
|
| 06生活環境部 |
| 14,126 | 4,768 | 0 | 0 | |
|
| 132,099 | 46,027 | 0 | 0 | |
|
| 08農林水産部 |
| 26,941 | 4,634 | 15,690 | 0 | |
|
| 11,110 | 1,000 | 0 | 0 | |
|
| 12警察本部 |
| 70,220 | 22,670 | 0 | 0 | |
|
| 94,860 | 94,457 | 0 | 0 | |
| 公共事業 |
| 259,742 | 178,536 | 0 | 0 | |
| 835,936 | 550,158 | 15,690 | 24,547 | |
|