| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 6,188,631 | 6,147,948 | 0 | 0 | |
|
| 16,589 | 16,589 | 0 | 0 | |
|
| 02総務部 |
| 2,463 | 2,463 | 0 | 0 | |
|
| 10,062 | 10,062 | 0 | 0 | |
|
| 04観光交流局 |
| 210,704 | 204,304 | 0 | 0 | |
|
| 111,048 | 111,048 | 0 | 0 | |
|
| 福祉保健課 |
| 16,231 | 16,231 | 0 | 0 | |
|
| 433 | 433 | 0 | 0 | |
|
| 子育て応援課 |
| 33,880 | 33,880 | 0 | 0 | |
|
| 504 | 504 | 0 | 0 | |
|
| 医療政策課 |
| 60,000 | 60,000 | 0 | 0 | |
|
| 997,221 | 996,973 | 0 | 0 | |
|
| 07商工労働部 |
| 21,510 | 16,510 | 0 | 0 | |
|
| 3,364,969 | 3,364,969 | 0 | 0 | |
|
| 09水産振興局 |
| 424,392 | 424,392 | 0 | 0 | |
|
| 905,305 | 905,305 | 0 | 0 | |
|
| 12警察本部 |
| 29,035 | 0 | 0 | 0 | |
|
| 95,333 | 95,333 | 0 | 0 | |
| 公共事業 |
| 15,967,901 | 15,967,901 | 0 | 0 | |
| 22,156,532 | 22,115,849 | 0 | 0 | |
|