| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| -4,066,086 | -4,117,722 | 0 | 0 | |
|
| -29,585 | -29,585 | 0 | 0 | |
|
| 01危機管理局 |
| -39,863 | -39,863 | 0 | 0 | |
|
| 10,651 | 10,651 | 0 | 0 | |
|
| 危機対策・情報課 |
| -38,015 | -38,015 | 0 | 0 | |
|
| -6,486 | -6,486 | 0 | 0 | |
|
| 消防防災課 |
| -1,000 | -1,000 | 0 | 0 | |
|
| -5,013 | -5,013 | 0 | 0 | |
|
| 02総務部 |
| -1,384,113 | -1,384,113 | 0 | 0 | |
|
| -372,097 | -372,355 | 0 | 0 | |
|
| 04観光交流局 |
| -58,421 | -88,457 | 0 | 0 | |
|
| 524,566 | 503,314 | 0 | 0 | |
|
| 06生活環境部 |
| -812,536 | -812,536 | 0 | 0 | |
|
| 1,309,537 | 1,309,537 | 0 | 0 | |
|
| 08農林水産部 |
| -1,336,877 | -1,336,877 | 0 | 0 | |
|
| -87,776 | -87,776 | 0 | 0 | |
|
| 10県土整備部 |
| -25,255 | -25,255 | 0 | 0 | |
|
| -757,093 | -757,093 | 0 | 0 | |
|
| 13教育委員会 |
| -1,042,596 | -1,042,596 | 0 | 0 | |
|
| 16,785 | 16,785 | 0 | 0 | |
|
| 15人事委員会 |
| 1,419 | 1,419 | 0 | 0 | |
|
| 14,232 | 14,232 | 0 | 0 | |
|
| 17労働委員会 |
| 116 | 116 | 0 | 0 | |
|
| 13,471 | 13,381 | 0 | 0 | |
| 公共事業 |
| -5,956,270 | -5,956,270 | 0 | 0 | |
| -10,022,356 | -10,073,992 | 0 | 0 | |
|