| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 723,874 | 685,456 | 0 | 0 | |
|
| 103,300 | 103,300 | 0 | 0 | |
|
| 01危機管理局 |
| -42,543 | -42,543 | 0 | 0 | |
|
| -1,317,084 | -1,317,084 | 0 | 0 | |
|
| 03地域振興部 |
| -154,319 | -154,319 | 0 | 0 | |
|
| 212,202 | 212,202 | 0 | 0 | |
|
| 05福祉保健部 |
| 1,443,138 | 1,415,034 | 0 | 0 | |
|
| -345,030 | -345,030 | 0 | 0 | |
|
| 07商工労働部 |
| 1,260,252 | 1,260,152 | 0 | 0 | |
|
| 1,501,341 | 1,491,341 | 0 | 0 | |
|
| 09水産振興局 |
| 56,020 | 56,020 | 0 | 0 | |
|
| 26,692 | 26,692 | 0 | 0 | |
|
| 12警察本部 |
| -663,848 | -663,848 | 0 | 0 | |
|
| -1,406,611 | -1,406,611 | 0 | 0 | |
|
| 教育総務課 |
| 661,277 | 661,277 | 0 | 0 | |
|
| -490,309 | -490,309 | 0 | 0 | |
|
| 小中学校課 |
| 4,350 | 4,350 | 0 | 0 | |
|
| -72,606 | -72,606 | 0 | 0 | |
|
| いじめ・不登校総合対策センター |
| 204 | 204 | 0 | 0 | |
|
| -14,967 | -14,967 | 0 | 0 | |
|
| 高等学校課 |
| -8,457 | -8,457 | 0 | 0 | |
|
| -2,930 | -2,930 | 0 | 0 | |
|
| 図書館 |
| -4,701 | -4,701 | 0 | 0 | |
|
| -127,034 | -127,034 | 0 | 0 | |
|
| 文化財課 |
| -1,299,125 | -1,299,125 | 0 | 0 | |
|
| -19,004 | -19,004 | 0 | 0 | |
|
| 体育保健課 |
| -33,309 | -33,309 | 0 | 0 | |
|
| 3,416 | 3,416 | 0 | 0 | |
|
| 15人事委員会 |
| 2,531 | 2,317 | 0 | 0 | |
|
| 21,288 | 21,288 | 0 | 0 | |
|
| 17労働委員会 |
| 1,904 | 1,904 | 0 | 0 | |
|
| 21,225 | 21,225 | 0 | 0 | |
| 公共事業 |
| 1,108,087 | 1,108,087 | 0 | 0 | |
| 1,831,961 | 1,793,543 | 0 | 0 | |
|