| | 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) |
| 2,280,763 | 1,997,766 | 0 | 0 | |
|
| 6,418 | 528 | 0 | 0 | |
|
| 02総務部 |
| 5,569 | 337 | 0 | 0 | |
|
| 3,071 | 3,071 | 0 | 0 | |
|
| 04文化観光局 |
| 11,720 | 11,720 | 0 | 0 | |
|
| 484,103 | 440,609 | 0 | 0 | |
|
| 障がい福祉課 |
| 90,662 | 90,393 | 0 | 0 | |
|
| 48,227 | 48,227 | 0 | 0 | |
|
| 長寿社会課 |
| 97,229 | 56,513 | 0 | 0 | |
|
| 15,119 | 13,319 | 0 | 0 | |
|
| 青少年・家庭課 |
| 193,598 | 193,125 | 0 | 0 | |
|
| 2,335 | 2,335 | 0 | 0 | |
|
| 医療指導課 |
| 750 | 514 | 0 | 0 | |
|
| 30,783 | 30,783 | 0 | 0 | |
|
| 西部福祉保健局 |
| 5,400 | 5,400 | 0 | 0 | |
|
| 242,980 | 138,896 | 0 | 0 | |
|
| 07商工労働部 |
| 666,447 | 624,943 | 0 | 0 | |
|
| 181,389 | 170,379 | 0 | 0 | |
|
| 09水産振興局 |
| 24,250 | 23,584 | 0 | 0 | |
|
| 220,676 | 189,367 | 0 | 0 | |
|
| 12警察本部 |
| 9,443 | 0 | 0 | 0 | |
|
| 424,697 | 394,332 | 0 | 0 | |
| 公共事業 |
| 2,203,053 | 2,183,053 | 0 | 0 | |
| 4,483,816 | 4,180,819 | 0 | 0 | |
|