| | | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 88,265 | 16,355 | 26,061 | 0 | |
|
| 75,260 | 3,350 | 26,061 | 0 | |
|
| 03企画部 |
| 0 | 0 | 0 | 0 | |
|
| 639 | 0 | 0 | 0 | |
|
| 05福祉保健部 |
| 6,262 | 0 | 0 | 0 | |
|
| 6,262 | 0 | 0 | 0 | |
|
| 06生活環境部 |
| 1,544 | 1,544 | 0 | 0 | |
|
| 11,522 | 0 | 5,129 | 0 | |
|
| 08農林水産部 |
| 21,776 | 1,598 | 0 | 0 | |
|
| 32,290 | 0 | 20,932 | 0 | |
|
| 10県土整備部 |
| 1,227 | 208 | 0 | 0 | |
|
| 13,005 | 13,005 | 0 | 0 | |
| 公共事業 |
| 3,000 | 3,000 | 0 | 0 | |
| 91,265 | 19,355 | 26,061 | 0 | |
|