| | 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 | |
|
| 財政課 |
| -936,116 | -936,116 | 0 | 0 | |
|
| -2,746 | -2,746 | 0 | 0 | |
|
| 営繕課 |
| 216,671 | 216,671 | 0 | 0 | |
|
| -417,734 | -417,734 | 0 | 0 | |
|
| 財源確保推進課 |
| -10,000 | -10,000 | 0 | 0 | |
|
| -3,903 | -3,903 | 0 | 0 | |
| | | 01 職員人材開発センター費 | -3,000 | -3,000 | 0 | 0 | |
| | | 02 課題対応スキル向上対策事業 | -700 | -700 | 0 | 0 | |
| | | 03 職員人材開発センター施設管理運営費 | -203 | -203 | 0 | 0 | |
|
| -40,919 | -40,919 | 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 | |
|
| -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 | |
|