| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 2,963,099 | 2,268,094 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 01危機管理局 |
| 0 | 0 | 0 | 0 | |
|
| 1,617,167 | 1,499,915 | 0 | 0 | |
|
| 03地域振興部 |
| 2,071 | 2,071 | 0 | 0 | |
|
| 18,427 | 11,320 | 0 | 0 | |
|
| 05福祉保健部 |
| 385,461 | 385,461 | 0 | 0 | |
|
| 5,643 | 4,326 | 0 | 0 | |
|
| 07商工労働部 |
| 632,960 | 187,000 | 0 | 0 | |
|
| 265,369 | 142,000 | 0 | 0 | |
|
| 09水産振興局 |
| 0 | 0 | 0 | 0 | |
|
| 5,878 | 5,878 | 0 | 0 | |
|
| 12警察本部 |
| 27,383 | 27,383 | 0 | 0 | |
|
| 2,740 | 2,740 | 0 | 0 | |
| 公共事業 |
| 133,098 | 77,098 | 0 | 0 | |
| 3,096,197 | 2,345,192 | 0 | 0 | |
|