| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 11,517,663 | 8,253,209 | 0 | 0 | |
|
| 34,401 | 34,401 | 0 | 0 | |
|
| 02総務部 |
| 554,587 | 534,528 | 0 | 0 | |
|
| 303,380 | 290,713 | 0 | 0 | |
|
| 04文化観光局 |
| 885,617 | 40,123 | 0 | 0 | |
|
| 5,715,196 | 4,908,423 | 0 | 0 | |
|
| 福祉保健課 |
| 1,614,791 | 1,614,791 | 0 | 0 | |
|
| 39,571 | 39,571 | 0 | 0 | |
|
| 子ども発達支援室 |
| 7,718 | 7,718 | 0 | 0 | |
|
| 2,392,650 | 2,373,900 | 0 | 0 | |
|
| 子育て支援総室 |
| 1,042,399 | 539,426 | 0 | 0 | |
|
| 183,973 | 176,635 | 0 | 0 | |
|
| 健康政策課 |
| 344,389 | 66,677 | 0 | 0 | |
|
| 15,656 | 15,656 | 0 | 0 | |
|
| 総合療育センター |
| 58,546 | 58,546 | 0 | 0 | |
|
| 2,211 | 2,211 | 0 | 0 | |
|
| 保育専門学院 |
| 13,292 | 13,292 | 0 | 0 | |
|
| 120,141 | 110,841 | 0 | 0 | |
|
| 07商工労働部 |
| 746,404 | 735,323 | 0 | 0 | |
|
| 1,112,611 | 169,540 | 0 | 0 | |
|
| 09水産振興局 |
| 8,600 | 5,071 | 0 | 0 | |
|
| 14,578 | 10,078 | 0 | 0 | |
|
| 12警察本部 |
| 536,343 | 443,839 | 0 | 0 | |
|
| 1,470,557 | 955,081 | 0 | 0 | |
|
| 14県会 |
| 15,248 | 15,248 | 0 | 0 | |
| 2,306,506 | 1,917,506 | 204,000 | 0 | |
| 13,824,169 | 10,170,715 | 204,000 | 0 | |
|