| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 340,049 | 335,936 | 0 | 0 | |
|
| 1,560 | 1,560 | 0 | 0 | |
|
| 02総務部 |
| 8,000 | 8,000 | 0 | 0 | |
|
| 34,526 | 33,986 | 0 | 0 | |
|
| 04文化観光スポーツ局 |
| 90,100 | 90,100 | 0 | 0 | |
|
| 138,173 | 136,673 | 0 | 0 | |
|
| 福祉保健課 |
| 37,653 | 37,653 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 長寿社会課 |
| 91,512 | 90,012 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 青少年・家庭課 |
| 2,456 | 2,456 | 0 | 0 | |
|
| 6,552 | 6,552 | 0 | 0 | |
| | | 26 危険ドラッグ撲滅事業 | 6,552 | 6,552 | 0 | 0 | |
|
| 17,236 | 17,236 | 0 | 0 | |
|
| 07商工労働部 |
| 7,337 | 5,264 | 0 | 0 | |
|
| 33,197 | 33,197 | 0 | 0 | |
|
| 09水産振興局 |
| 1,560 | 1,560 | 0 | 0 | |
|
| 8,360 | 8,360 | 0 | 0 | |
| 公共事業 |
| 38,582 | 38,582 | 0 | 0 | |
| 378,631 | 374,518 | 0 | 0 | |
|