| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業(公共事業以外) |
| 2,966,400 | 2,743,274 | 0 | 13,606 | |
|
| 124,779 | 119,675 | 0 | 0 | |
|
| 財政課 |
| 112,470 | 112,470 | 0 | 0 | |
|
| 3,300 | 0 | 0 | 0 | |
|
| 業務効率推進課 |
| 1,797 | 1,797 | 0 | 0 | |
|
| 992 | 992 | 0 | 0 | |
|
| 福利厚生課 |
| 5,622 | 3,818 | 0 | 0 | |
|
| 598 | 598 | 0 | 0 | |
|
| 03企画部 |
| 2,617 | 2,617 | 0 | 0 | |
|
| 32,758 | 28,162 | 0 | 0 | |
|
| 05福祉保健部 |
| 330,711 | 326,188 | 0 | 0 | |
|
| 27,816 | 17,397 | 0 | 0 | |
|
| 07商工労働部 |
| 507,515 | 335,108 | 0 | 13,606 | |
|
| 665,186 | 658,505 | 0 | 0 | |
|
| 09水産振興局 |
| 1,935 | 1,935 | 0 | 0 | |
|
| 85,715 | 75,742 | 0 | 0 | |
|
| 12警察本部 |
| 1,340 | 1,340 | 0 | 0 | |
|
| 1,186,028 | 1,176,605 | 0 | 0 | |
| 公共事業 |
| 7,534,482 | 6,642,949 | 0 | 0 | |
| 10,500,882 | 9,386,223 | 0 | 13,606 | |
|