| | 課名 | 事業名 | 要求額 | 計上案額 | 保留額 | 別途額 | |
| 一般事業 |
| 1,792,727 | 1,781,433 | 0 | 0 | |
|
| 12,725 | 9,725 | 0 | 0 | |
|
| 03危機管理局 |
| 34,975 | 34,975 | 0 | 0 | |
|
| 39,223 | 39,223 | 0 | 0 | |
|
| 情報政策課 |
| 8,011 | 8,011 | 0 | 0 | |
|
| 17,983 | 17,983 | 0 | 0 | |
|
| 資産活用推進課 |
| 13,229 | 13,229 | 0 | 0 | |
|
| 9,480 | 9,172 | 0 | 0 | |
|
| 06福祉保健部 |
| 423,669 | 416,225 | 0 | 0 | |
|
| 25,896 | 25,896 | 0 | 0 | |
|
| 08生活環境部 |
| 8,457 | 8,457 | 0 | 0 | |
|
| 1,203,370 | 1,203,370 | 0 | 0 | |
|
| 10農林水産部 |
| 22,600 | 22,600 | 0 | 0 | |
|
| 12,332 | 11,790 | 0 | 0 | |
|
| 14警察本部 |
| 0 | 0 | 0 | 0 | |
| 1,058,390 | 680,390 | 0 | 0 | |
| 2,851,117 | 2,461,823 | 0 | 0 | |
|