| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 7,094,030 | 7,084,030 | 0 | 0 | |
|
| 115,026 | 115,026 | 0 | 0 | |
|
| 02総務部 |
| 227,900 | 227,900 | 0 | 0 | |
|
| 85,670 | 85,670 | 0 | 0 | |
|
| 04観光交流局 |
| 235,359 | 235,359 | 0 | 0 | |
|
| 159,218 | 159,218 | 0 | 0 | |
|
| まんが王国官房 |
| 67,104 | 67,104 | 0 | 0 | |
|
| 9,037 | 9,037 | 0 | 0 | |
|
| 05福祉保健部 |
| 1,731,547 | 1,731,547 | 0 | 0 | |
|
| 153,611 | 153,611 | 0 | 0 | |
|
| 07商工労働部 |
| 1,723,619 | 1,723,619 | 0 | 0 | |
|
| 2,519,980 | 2,509,980 | 0 | 0 | |
|
| 09水産振興局 |
| 99,950 | 99,950 | 0 | 0 | |
|
| 28,800 | 28,800 | 0 | 0 | |
|
| 13教育委員会 |
| 172,568 | 172,568 | 0 | 0 | |
| 5,040,452 | 5,040,452 | 0 | 0 | |
| 12,134,482 | 12,124,482 | 0 | 0 | |
|