| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 142,360 | 57,333 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 広報課 |
| 0 | 0 | 0 | 0 | |
|
| 996 | 0 | 0 | 0 | |
|
| 02総務部 |
| 0 | 0 | 0 | 0 | |
|
| 8,876 | 660 | 0 | 0 | |
|
| 04観光交流局 |
| 5,144 | 0 | 0 | 0 | |
|
| 19,885 | 19,885 | 0 | 0 | |
|
| 07商工労働部 |
| 0 | 0 | 0 | 0 | |
|
| 36,955 | 5,556 | 0 | 0 | |
|
| 09水産振興局 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 12警察本部 |
| 0 | 0 | 0 | 0 | |
|
| 70,504 | 31,232 | 0 | 0 | |
|
| 18会計局・庶務集中局 |
| 0 | 0 | 0 | 0 | |
| 44,000 | 44,000 | 0 | 0 | |
| 186,360 | 101,333 | 0 | 0 | |
|