| | 課名 | 事業名 | 要求額 | 計上案額 | 保留額 | 別途額 | | |
| 一般事業 |
| 910,153 | 743,475 | 0 | 0 | 1 | |
|
| 5,000 | 5,000 | 0 | 0 | 1.1 | |
|
| 01危機管理局 |
| 62,075 | 62,075 | 0 | 0 | 1.2 | |
|
| 18,335 | 15,545 | 0 | 0 | 1.3 | |
|
| 03企画部 |
| -2,980 | -2,980 | 0 | 0 | 1.4 | |
|
| 19,740 | 16,572 | 0 | 0 | 1.5 | |
|
| 05福祉保健部 |
| 212,688 | 164,609 | 0 | 0 | 1.6 | |
|
| 3,320 | 3,320 | 0 | 0 | 1.6.1 | |
|
| 障がい福祉課 |
| 53,657 | 50,973 | 0 | 0 | 1.6.2 | |
|
| 40,307 | 40,307 | 0 | 0 | 1.6.3 | |
|
| 子育て応援課 |
| 4,490 | 4,490 | 0 | 0 | 1.6.4 | |
|
| 76,283 | 52,597 | 0 | 0 | 1.6.5 | |
|
| 医療指導課 |
| 1,000 | 1,000 | 0 | 0 | 1.6.6 | |
|
| 33,631 | 11,922 | 0 | 0 | 1.6.7 | |
|
| 総合療育センター |
| 0 | 0 | 0 | 0 | 1.6.8 | |
|
| 104,000 | 104,000 | 0 | 0 | 1.7 | |
|
| 07商工労働部 |
| 203,959 | 121,864 | 0 | 0 | 1.8 | |
|
| 52,836 | 37,256 | 0 | 0 | 1.9 | |
|
| 09水産振興局 |
| 2,489 | 0 | 0 | 0 | 1.10 | |
|
| 9,064 | 7,608 | 0 | 0 | 1.11 | |
|
| 12警察本部 |
| 62,058 | 58,331 | 0 | 0 | 1.12 | |
|
| 160,889 | 153,595 | 0 | 0 | 1.13 | |
| 公共事業 |
| 29,000 | 29,000 | 0 | 0 | 2 | |
| 939,153 | 772,475 | 0 | 0 | | |
|