| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業(公共事業以外) |
| 2,425,315 | 2,325,989 | 0 | 0 | |
|
| 5,000 | 5,000 | 0 | 0 | |
|
| 02総務部 |
| 56,803 | 55,924 | 0 | 0 | |
|
| 192,329 | 166,785 | 0 | 0 | |
|
| 05福祉保健部 |
| 571,256 | 516,927 | 0 | 0 | |
|
| 16,508 | 16,508 | 0 | 0 | |
|
| 障がい福祉課 |
| 388,667 | 388,583 | 0 | 0 | |
|
| 55,274 | 55,274 | 0 | 0 | |
|
| 子育て応援課 |
| 42,331 | 42,331 | 0 | 0 | |
|
| 5,848 | 5,624 | 0 | 0 | |
|
| 医療政策課 |
| 8,607 | 8,607 | 0 | 0 | |
|
| 27,367 | 0 | 0 | 0 | |
|
| 精神保健福祉センター |
| 26,654 | 0 | 0 | 0 | |
|
| 5,440 | 5,440 | 0 | 0 | |
|
| 07商工労働部 |
| 1,383,543 | 1,383,543 | 0 | 0 | |
|
| 132,752 | 130,178 | 0 | 0 | |
|
| 09水産振興局 |
| 17,625 | 17,625 | 0 | 0 | |
|
| 55,659 | 39,659 | 0 | 0 | |
|
| 13教育委員会 |
| 4,908 | 4,908 | 0 | 0 | |
| 5,082,936 | 4,628,076 | 0 | 0 | |
| 7,508,251 | 6,954,065 | 0 | 0 | |
|