| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 6,084,836 | 5,680,547 | 0 | 0 | |
|
| 139,487 | 139,487 | 0 | 0 | |
|
| 防災チーム |
| 139,487 | 139,487 | 0 | 0 | |
|
| 2,442 | 70,805 | 0 | 0 | |
|
| 03企画部 |
| 67,500 | 67,500 | 0 | 0 | |
|
| 25,861 | 4,892 | 0 | 0 | |
|
| 05福祉保健部 |
| 5,580,540 | 5,180,323 | 0 | 0 | |
|
| 30,395 | 28,600 | 0 | 0 | |
|
| 07商工労働部 |
| 3,907 | 957 | 0 | 0 | |
|
| 133,481 | 133,481 | 0 | 0 | |
|
| 09水産振興局 |
| 1,015 | 987 | 0 | 0 | |
|
| 96,956 | 49,194 | 0 | 0 | |
|
| 12警察本部 |
| 0 | 0 | 0 | 0 | |
|
| 452 | 1,521 | 0 | 0 | |
|
| 18会計局・庶務集中局 |
| 2,800 | 2,800 | 0 | 0 | |
| 33,500 | 29,689 | 0 | 0 | |
| 6,118,336 | 5,710,236 | 0 | 0 | |
|