| | 課名 | 事業名 | 要求額 | 計上案額 | 保留額 | 別途額 | |
| 一般事業 |
| 852,746 | 780,190 | 0 | 0 | |
|
| 53,001 | 50,692 | 0 | 0 | |
|
| 02総務部 |
| 18,621 | 18,621 | 0 | 0 | |
|
| 5,140 | 5,140 | 0 | 0 | |
|
| 営繕課 |
| 12,500 | 12,500 | 0 | 0 | |
|
| 981 | 981 | 0 | 0 | |
|
| 03地域振興部 |
| 29,219 | 10,479 | 0 | 0 | |
|
| 35,260 | 9,262 | 0 | 0 | |
|
| 05福祉保健部 |
| -179,898 | -194,103 | 0 | 0 | |
|
| 4,030 | 3,324 | 0 | 0 | |
|
| 07商工労働部 |
| 757,528 | 757,522 | 0 | 0 | |
|
| 36,604 | 36,604 | 0 | 0 | |
|
| 09水産振興局 |
| 15,104 | 15,104 | 0 | 0 | |
|
| 9,000 | 9,000 | 0 | 0 | |
|
| 12警察本部 |
| 4,576 | 0 | 0 | 0 | |
|
| 69,701 | 63,685 | 0 | 0 | |
| 公共事業 |
| 174,420 | 40,920 | 0 | 0 | |
| 1,027,166 | 821,110 | 0 | 0 | |
|