| | 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) |
| 2,230,000 | 1,989,290 | 0 | 0 | |
|
| 47,669 | 47,669 | 0 | 0 | |
|
| 02総務部 |
| 495 | 495 | 0 | 0 | |
|
| 30,819 | 11,075 | 0 | 0 | |
|
| 04文化観光スポーツ局 |
| 34,652 | 19,652 | 0 | 0 | |
|
| 371,059 | 362,980 | 0 | 0 | |
|
| 障がい福祉課 |
| 86,952 | 84,654 | 0 | 0 | |
|
| 4,644 | 4,644 | 0 | 0 | |
| | | 08 障がい児福祉事務費 | 4,644 | 4,644 | 0 | 0 | |
|
| 72,532 | 72,532 | 0 | 0 | |
|
| 子育て応援課 |
| 139,465 | 139,465 | 0 | 0 | |
|
| 3,954 | 3,140 | 0 | 0 | |
|
| 医療政策課 |
| 10,384 | 10,384 | 0 | 0 | |
|
| 4,957 | 4,957 | 0 | 0 | |
|
| 健康政策課 |
| 48,171 | 43,204 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 総合療育センター |
| 0 | 0 | 0 | 0 | |
|
| 69,905 | 67,585 | 0 | 0 | |
|
| 07商工労働部 |
| 588,077 | 413,625 | 0 | 0 | |
|
| 751,819 | 739,154 | 0 | 0 | |
|
| 09水産振興局 |
| 37,307 | 31,307 | 0 | 0 | |
|
| 29,877 | 29,877 | 0 | 0 | |
|
| 12警察本部 |
| 8,237 | 5,787 | 0 | 0 | |
|
| 260,084 | 260,084 | 0 | 0 | |
| 公共事業 |
| 6,152,931 | 6,152,931 | 0 | 0 | |
| 8,382,931 | 8,142,221 | 0 | 0 | |
|