| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 特別会計 |
| -816,215 | -816,215 | 0 | 0 | |
|
| -626,212 | -626,212 | 0 | 0 | |
|
| 05福祉保健部 |
| -40,000 | -40,000 | 0 | 0 | |
|
| -23,500 | -23,500 | 0 | 0 | |
|
| 08農林水産部 |
| -3,313 | -3,313 | 0 | 0 | |
|
| -3,313 | -3,313 | 0 | 0 | |
| | | 01 職員人件費 | 3,548 | 3,548 | 0 | 0 | |
| | | 02 保育事業費 | -4,443 | -4,443 | 0 | 0 | |
| | | 03 立木処分費 | 1,766 | 1,766 | 0 | 0 | |
| | | 04 管理事業費 | -4,038 | -4,038 | 0 | 0 | |
| | | 05 元金 | -106 | -106 | 0 | 0 | |
| | | 06 利子 | -40 | -40 | 0 | 0 | |
| | | 07 繰越明許費要求書 | 0 | 0 | 0 | 0 | |
|
| -1,742 | -1,742 | 0 | 0 | |
|
| 10県土整備部 |
| -36,558 | -36,558 | 0 | 0 | |
|
| -84,890 | -84,890 | 0 | 0 | |
| 企業会計 |
| 0 | 0 | 0 | 0 | |
| -816,215 | -816,215 | 0 | 0 | |
|