| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 397,712 | 394,848 | 0 | 0 | |
|
| 46,564 | 43,700 | 0 | 0 | |
|
| 04総務部 |
| 107,517 | 107,517 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 06福祉保健部 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 09商工労働部 |
| 41,000 | 41,000 | 0 | 0 | |
|
| 11,202 | 11,202 | 0 | 0 | |
|
| 11水産振興局 |
| 1,664 | 1,664 | 0 | 0 | |
|
| 189,765 | 189,765 | 0 | 0 | |
|
| 15教育委員会 |
| 0 | 0 | 0 | 0 | |
| 368,500 | 368,500 | 0 | 0 | |
| 766,212 | 763,348 | 0 | 0 | |
|