| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| -7,261,292 | -7,332,958 | 0 | 0 | |
|
| 22,169 | 22,169 | 0 | 0 | |
|
| 01防災局 |
| -44,731 | -44,731 | 0 | 0 | |
|
| -1,194,747 | -1,194,747 | 0 | 0 | |
|
| 03企画部 |
| -123,777 | -144,680 | 0 | 0 | |
|
| -10,076 | -11,676 | 0 | 0 | |
|
| 05福祉保健部 |
| -1,249,449 | -1,249,634 | 0 | 0 | |
|
| -25,866 | -32,417 | 0 | 0 | |
|
| 07商工労働部 |
| -1,862,632 | -1,862,632 | 0 | 0 | |
|
| -2,030,654 | -2,067,580 | 0 | 0 | |
|
| 09水産振興局 |
| -19,763 | -19,763 | 0 | 0 | |
|
| -236,344 | -236,344 | 0 | 0 | |
|
| 11行政監察監 |
| 60,911 | 60,911 | 0 | 0 | |
|
| -283,273 | -283,273 | 0 | 0 | |
|
| 13教育委員会 |
| -297,117 | -302,618 | 0 | 0 | |
|
| -576,786 | -576,786 | 0 | 0 | |
|
| 福利室 |
| -18,555 | -18,555 | 0 | 0 | |
|
| 606,295 | 606,295 | 0 | 0 | |
|
| 小中学校課 |
| -37,548 | -37,548 | 0 | 0 | |
|
| -17,200 | -17,200 | 0 | 0 | |
|
| 教育センター |
| -19,638 | -19,638 | 0 | 0 | |
|
| -142,534 | -142,534 | 0 | 0 | |
|
| 文化財課 |
| -138,159 | -138,159 | 0 | 0 | |
|
| 96,114 | 90,613 | 0 | 0 | |
|
| スポーツ健康教育課 |
| -49,106 | -49,106 | 0 | 0 | |
|
| -16,187 | -16,187 | 0 | 0 | |
|
| 15人事委員会 |
| -1,009 | -1,009 | 0 | 0 | |
|
| 29,873 | 29,873 | 0 | 0 | |
|
| 17労働委員会 |
| 1,596 | 1,596 | 0 | 0 | |
|
| 19,784 | 19,784 | 0 | 0 | |
| 公共事業 |
| -5,747,359 | -5,747,359 | 0 | 0 | |
| -13,008,651 | -13,080,317 | 0 | 0 | |
|