| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 166,011 | 155,741 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 02交流人口拡大本部 |
| 25,164 | 25,164 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 04総務部 |
| 0 | 0 | 0 | 0 | |
|
| 30,251 | 30,251 | 0 | 0 | |
|
| 06福祉保健部 |
| 8,953 | 8,953 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 子ども発達支援課 |
| 3,421 | 3,421 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 健康政策課 |
| 5,532 | 5,532 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 総合療育センター |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 07子育て・人財局 |
| 18,310 | 18,310 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 09商工労働部 |
| 0 | 0 | 0 | 0 | |
|
| 28,064 | 28,064 | 0 | 0 | |
|
| 11水産振興局 |
| 9,286 | 9,249 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 13会計管理局 |
| 10,233 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 15教育委員会 |
| 35,750 | 35,750 | 0 | 0 | |
| 134,925 | 134,925 | 0 | 0 | |
| 300,936 | 290,666 | 0 | 0 | |
|