| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 805,593 | 777,079 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 01危機管理局 |
| 12,780 | 2,780 | 0 | 0 | |
|
| 10,000 | 0 | 0 | 0 | |
|
| 危機対策・情報課 |
| 2,780 | 2,780 | 0 | 0 | |
|
| 1,431 | 1,431 | 0 | 0 | |
|
| 03企画部 |
| 57,758 | 57,758 | 0 | 0 | |
|
| 396 | 0 | 0 | 0 | |
|
| 05福祉保健部 |
| -84,551 | -101,843 | 0 | 0 | |
|
| -15,906 | -15,906 | 0 | 0 | |
|
| 07商工労働部 |
| 872,670 | 872,670 | 0 | 0 | |
|
| -55,734 | -56,560 | 0 | 0 | |
|
| 09水産振興局 |
| 0 | 0 | 0 | 0 | |
|
| 29,451 | 29,451 | 0 | 0 | |
|
| 12警察本部 |
| 0 | 0 | 0 | 0 | |
|
| -12,702 | -12,702 | 0 | 0 | |
| 公共事業 |
| 1,019,394 | 761,494 | 0 | 0 | |
| 1,824,987 | 1,538,573 | 0 | 0 | |
|