| | 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) |
| 2,605,012 | 2,228,954 | 0 | 0 | |
|
| 2,985 | 0 | 0 | 0 | |
|
| 02交流人口拡大本部 |
| 74,486 | 38,549 | 0 | 0 | |
|
| 38,774 | 18,833 | 0 | 0 | |
|
| 04総務部 |
| 77,573 | 70,973 | 0 | 0 | |
|
| 131,620 | 102,939 | 0 | 0 | |
|
| 06福祉保健部 |
| 1,128,607 | 1,067,357 | 0 | 0 | |
|
| 47,457 | 36,137 | 0 | 0 | |
|
| 子ども発達支援課 |
| 647 | 647 | 0 | 0 | |
|
| 1,039,370 | 1,018,582 | 0 | 0 | |
|
| 健康政策課 |
| 28,211 | 7,449 | 0 | 0 | |
|
| 12,922 | 4,542 | 0 | 0 | |
|
| 07子育て・人財局 |
| 52,667 | 36,537 | 0 | 0 | |
|
| 150,710 | 36,434 | 0 | 0 | |
|
| 09商工労働部 |
| 206,647 | 138,813 | 0 | 0 | |
|
| 404,743 | 387,817 | 0 | 0 | |
|
| 11水産振興局 |
| 217,342 | 216,682 | 0 | 0 | |
|
| 103,018 | 102,149 | 0 | 0 | |
|
| 15教育委員会 |
| 15,840 | 11,871 | 0 | 0 | |
| 27,845,977 | 27,775,977 | 0 | 0 | |
| 30,450,989 | 30,004,931 | 0 | 0 | |
|