| | 課名 | 事業名 | 要求額 | 計上案額 | 保留額 | 別途額 | | |
| 一般事業 |
| 2,627,937 | 2,010,258 | 0 | 0 | 1 | |
|
| 6,992 | 1,992 | 0 | 0 | 1.1 | |
|
| 参画協働課 |
| 5,000 | 0 | 0 | 0 | 1.1.1 | |
|
| 1,992 | 1,992 | 0 | 0 | 1.1.2 | |
|
| 01危機管理局 |
| 45,350 | 45,350 | 0 | 0 | 1.2 | |
|
| 4,808 | 4,808 | 0 | 0 | 1.3 | |
|
| 03地域振興部 |
| 6,966 | 4,246 | 0 | 0 | 1.4 | |
|
| 14,086 | 6,900 | 0 | 0 | 1.5 | |
|
| 05福祉保健部 |
| 1,326,013 | 1,304,542 | 0 | 0 | 1.6 | |
|
| 193,706 | 181,156 | 0 | 0 | 1.7 | |
|
| 07商工労働部 |
| 715,176 | 293,278 | 0 | 0 | 1.8 | |
|
| 216,977 | 81,703 | 0 | 0 | 1.9 | |
|
| 09水産振興局 |
| 3,527 | 3,527 | 0 | 0 | 1.10 | |
|
| 87,932 | 82,756 | 0 | 0 | 1.11 | |
|
| 12警察本部 |
| 6,404 | 0 | 0 | 0 | 1.12 | |
| 209,400 | 59,180 | 0 | 0 | 2 | |
| 2,837,337 | 2,069,438 | 0 | 0 | | |
|