| | | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 3,245,924 | 3,022,824 | 185,592 | 0 | |
|
| 2,360,400 | 2,137,300 | 185,592 | 0 | |
|
| 01防災局 |
| 39,069 | 35,835 | 0 | 0 | |
|
| 74,862 | 74,862 | 0 | 0 | |
|
| 05福祉保健部 |
| 1,557,546 | 1,557,546 | 0 | 0 | |
|
| 111,360 | 111,360 | 0 | 0 | |
|
| 障害福祉課 |
| 1,000,000 | 1,000,000 | 0 | 0 | |
|
| 431,539 | 431,539 | 0 | 0 | |
|
| 医療政策課 |
| 39,476 | 39,476 | 0 | 0 | |
|
| -36,329 | -36,329 | 0 | 0 | |
|
| 西部福祉保健局 |
| 11,500 | 11,500 | 0 | 0 | |
|
| 265,483 | 79,511 | 185,592 | 0 | |
|
| 08農林水産部 |
| 53,601 | 19,707 | 0 | 0 | |
|
| 101,369 | 101,369 | 0 | 0 | |
|
| 13教育委員会 |
| 226,786 | 226,786 | 0 | 0 | |
|
| 41,684 | 41,684 | 0 | 0 | |
|
| 3 課長調整1 |
| 885,524 | 885,524 | 0 | 0 | |
| 401,577 | 401,577 | 0 | 0 | |
| 3,647,501 | 3,424,401 | 185,592 | 0 | |
|