| | 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 | |
|
| 52,667 | 36,537 | 0 | 0 | |
|
| 08生活環境部 |
| 150,710 | 36,434 | 0 | 0 | |
|
| 22,283 | 0 | 0 | 0 | |
|
| 循環型社会推進課 |
| 22,259 | 2,518 | 0 | 0 | |
|
| 20,538 | 5,000 | 0 | 0 | |
|
| 山陰海岸ジオパーク海と大地の自然館 |
| 11,816 | 0 | 0 | 0 | |
|
| 48,639 | 6,373 | 0 | 0 | |
|
| 住まいまちづくり課 |
| 5,840 | 3,208 | 0 | 0 | |
|
| 19,335 | 19,335 | 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 | |
|