| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 669,223 | 662,423 | 0 | 0 | |
|
| 16,605 | 10,305 | 0 | 0 | |
|
| 02総務部 |
| -616 | -616 | 0 | 0 | |
|
| 7,500 | 7,500 | 0 | 0 | |
|
| 04観光交流局 |
| 56,912 | 56,912 | 0 | 0 | |
|
| 24,938 | 24,438 | 0 | 0 | |
|
| 福祉保健課 |
| 5,500 | 5,000 | 0 | 0 | |
| | | 35 生活困窮者就労支援を通じた地域づくりモデル事業 | 5,500 | 5,000 | 0 | 0 | |
|
| 子育て応援課 |
| 4,202 | 4,202 | 0 | 0 | |
|
| 5,973 | 5,973 | 0 | 0 | |
|
| 健康政策課 |
| 9,263 | 9,263 | 0 | 0 | |
|
| 48,682 | 48,682 | 0 | 0 | |
|
| 07商工労働部 |
| 416,282 | 416,282 | 0 | 0 | |
|
| 57,586 | 57,586 | 0 | 0 | |
|
| 09水産振興局 |
| 930 | 930 | 0 | 0 | |
|
| 28,944 | 28,944 | 0 | 0 | |
|
| 12警察本部 |
| 6,404 | 6,404 | 0 | 0 | |
|
| 4,556 | 4,556 | 0 | 0 | |
|
| 14県会 |
| 500 | 500 | 0 | 0 | |
| 343,000 | 248,000 | 0 | 0 | |
| 1,012,223 | 910,423 | 0 | 0 | |
|