| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 1,554,820 | 1,429,370 | 0 | 0 | |
|
| 9,960 | 9,738 | 0 | 0 | |
|
| 01危機管理局 |
| 8,561 | 8,561 | 0 | 0 | |
|
| 14,924 | 14,924 | 0 | 0 | |
|
| 03地域振興部 |
| 12,000 | 12,000 | 0 | 0 | |
|
| 28,439 | 28,439 | 0 | 0 | |
|
| 05福祉保健部 |
| 410,327 | 288,873 | 0 | 0 | |
|
| 7,362 | 6,536 | 0 | 0 | |
|
| 07商工労働部 |
| 871,436 | 868,692 | 0 | 0 | |
|
| 35,830 | 35,830 | 0 | 0 | |
|
| 10県土整備部 |
| 90,405 | 90,405 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 13教育委員会 |
| 63,003 | 62,799 | 0 | 0 | |
|
| 26,100 | 26,100 | 0 | 0 | |
|
| 教育環境課 |
| 2,917 | 2,917 | 0 | 0 | |
|
| 740 | 740 | 0 | 0 | |
|
| 特別支援教育課 |
| 26,586 | 26,586 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 図書館 |
| 0 | 0 | 0 | 0 | |
|
| 2,704 | 2,500 | 0 | 0 | |
|
| 文化財課 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| スポーツ健康教育課 |
| 3,956 | 3,956 | 0 | 0 | |
|
| 2,573 | 2,573 | 0 | 0 | |
| 公共事業 |
| 398,388 | 398,388 | 0 | 0 | |
| 1,953,208 | 1,827,758 | 0 | 0 | |
|