| | 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) |
| 2,063,685 | 1,934,157 | 0 | 0 | |
|
| 140,309 | 140,309 | 0 | 0 | |
|
| 01危機管理局 |
| 10,998 | 600 | 0 | 0 | |
|
| 174 | 174 | 0 | 0 | |
|
| 03地域振興部 |
| 122,215 | 121,055 | 0 | 0 | |
|
| 7,400 | 7,400 | 0 | 0 | |
|
| 05福祉保健部 |
| 290,717 | 215,160 | 0 | 0 | |
|
| 16,766 | 5,116 | 0 | 0 | |
|
| 障がい福祉課 |
| 189,014 | 127,052 | 0 | 0 | |
|
| 3,222 | 3,222 | 0 | 0 | |
|
| 子育て応援課 |
| 3,519 | 3,519 | 0 | 0 | |
|
| 47,776 | 45,831 | 0 | 0 | |
|
| 健康政策課 |
| 5,293 | 5,293 | 0 | 0 | |
|
| 13,127 | 13,127 | 0 | 0 | |
|
| 皆成学園 |
| 12,000 | 12,000 | 0 | 0 | |
|
| 115,337 | 93,837 | 0 | 0 | |
|
| 07商工労働部 |
| 38,204 | 19,064 | 0 | 0 | |
|
| 1,295,348 | 1,295,348 | 0 | 0 | |
|
| 09水産振興局 |
| 20,940 | 20,940 | 0 | 0 | |
|
| 20,270 | 20,270 | 0 | 0 | |
|
| 13教育委員会 |
| 1,773 | 0 | 0 | 0 | |
| 5,684,408 | 5,684,408 | 0 | 0 | |
| 7,748,093 | 7,618,565 | 0 | 0 | |
|