| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 5,863,173 | 5,439,142 | 0 | 0 | |
|
| 243,584 | 228,034 | 0 | 0 | |
|
| 防災チーム |
| 142,501 | 127,092 | 0 | 0 | |
|
| 66,737 | 66,737 | 0 | 0 | |
| | | 08 消防学校施設整備事業 | 66,737 | 66,737 | 0 | 0 | |
| | | 08.1 [繰越明許費]消防学校施設整備事業 | 0 | 0 | 0 | 0 | |
|
| 消防学校 |
| 4,277 | 4,136 | 0 | 0 | |
|
| 30,069 | 30,069 | 0 | 0 | |
|
| 02総務部 |
| 298,835 | 298,835 | 0 | 0 | |
|
| 99,933 | 99,933 | 0 | 0 | |
|
| 05福祉保健部 |
| 63,350 | 59,835 | 0 | 0 | |
|
| 343,690 | 299,752 | 0 | 0 | |
|
| 07商工労働部 |
| 1,707,673 | 1,707,673 | 0 | 0 | |
|
| 1,705,890 | 1,344,862 | 0 | 0 | |
|
| 09水産振興局 |
| 76,515 | 76,515 | 0 | 0 | |
|
| 120,949 | 120,949 | 0 | 0 | |
|
| 12警察本部 |
| 529,120 | 529,120 | 0 | 0 | |
|
| 673,634 | 673,634 | 0 | 0 | |
| 公共事業 |
| 10,440,418 | 9,291,515 | 0 | 0 | |
| 16,303,591 | 14,730,657 | 0 | 0 | |
|