| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 3,346,613 | 729,093 | 0 | 0 | |
|
| 80,000 | 80,000 | 0 | 0 | |
|
| 税務課 |
| 80,000 | 80,000 | 0 | 0 | |
|
| 64,698 | 64,698 | 0 | 0 | |
|
| 04文化観光局 |
| 0 | 0 | 0 | 0 | |
|
| 123,010 | 104,906 | 0 | 0 | |
|
| 06生活環境部 |
| 37,481 | 29,662 | 0 | 0 | |
|
| 2,849,520 | 339,037 | 0 | 0 | |
|
| 08農林水産部 |
| 85,082 | 43,864 | 0 | 0 | |
|
| 944 | 944 | 0 | 0 | |
|
| 10県土整備部 |
| 35,867 | 35,645 | 0 | 0 | |
|
| 42,034 | 32,445 | 0 | 0 | |
|
| 13教育委員会 |
| 29,372 | -713 | 0 | 0 | |
|
| -1,395 | -1,395 | 0 | 0 | |
| 公共事業 |
| 655,753 | 564,753 | 0 | 0 | |
| 4,002,366 | 1,293,846 | 0 | 0 | |
|