| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| -9,878,379 | -9,873,880 | 0 | 0 | |
|
| 10,239 | 10,239 | 0 | 0 | |
|
| 02総務部 |
| -1,049,947 | -1,049,947 | 0 | 0 | |
|
| -31,898 | -31,898 | 0 | 0 | |
|
| 財政課 |
| -54,297 | -54,297 | 0 | 0 | |
|
| -394,465 | -394,465 | 0 | 0 | |
|
| 人事・評価室 |
| 0 | 0 | 0 | 0 | |
|
| -496,072 | -496,072 | 0 | 0 | |
|
| 財源確保室 |
| 0 | 0 | 0 | 0 | |
|
| -12,026 | -12,026 | 0 | 0 | |
|
| 福利厚生室 |
| -10,000 | -10,000 | 0 | 0 | |
|
| 2,065 | 2,065 | 0 | 0 | |
|
| 同和対策課 |
| -53,254 | -53,254 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 03企画部 |
| -244,637 | -244,637 | 0 | 0 | |
|
| -29,919 | -29,919 | 0 | 0 | |
|
| 05福祉保健部 |
| -2,036,874 | -2,036,074 | 0 | 0 | |
|
| 332,531 | 332,434 | 0 | 0 | |
|
| 07商工労働部 |
| -4,689,795 | -4,689,795 | 0 | 0 | |
|
| -341,939 | -338,143 | 0 | 0 | |
|
| 09水産振興局 |
| 4,706 | 4,706 | 0 | 0 | |
|
| 138,348 | 138,348 | 0 | 0 | |
|
| 11行政監察監 |
| 47,070 | 47,070 | 0 | 0 | |
|
| -580,343 | -580,343 | 0 | 0 | |
|
| 13教育委員会 |
| -1,465,556 | -1,465,556 | 0 | 0 | |
|
| -13,344 | -13,344 | 0 | 0 | |
|
| 15人事委員会 |
| 1,087 | 1,087 | 0 | 0 | |
|
| 30,687 | 30,687 | 0 | 0 | |
|
| 17労働委員会 |
| 3,354 | 3,354 | 0 | 0 | |
|
| 5,953 | 5,953 | 0 | 0 | |
| 公共事業 |
| -1,173,925 | -5,240,455 | 3,891,530 | 0 | |
| -11,052,304 | -15,114,335 | 3,891,530 | 0 | |
|