| | 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) |
| 5,724,934 | 5,724,934 | 0 | 0 | |
|
| 110,351 | 110,351 | 0 | 0 | |
|
| 04総務部 |
| 1,099,000 | 1,099,000 | 0 | 0 | |
|
| 1,000,000 | 1,000,000 | 0 | 0 | |
|
| 情報政策課 |
| 29,000 | 29,000 | 0 | 0 | |
|
| 70,000 | 70,000 | 0 | 0 | |
|
| 05地域づくり推進部 |
| 17,000 | 17,000 | 0 | 0 | |
|
| 2,077,266 | 2,077,266 | 0 | 0 | |
|
| 07子育て・人財局 |
| 123,608 | 123,608 | 0 | 0 | |
|
| 300,096 | 300,096 | 0 | 0 | |
|
| 09商工労働部 |
| 1,226,015 | 1,226,015 | 0 | 0 | |
|
| 598,755 | 598,755 | 0 | 0 | |
|
| 11水産振興局 |
| 1,972 | 1,972 | 0 | 0 | |
|
| 1,354 | 1,354 | 0 | 0 | |
|
| 15教育委員会 |
| 169,517 | 169,517 | 0 | 0 | |
| 8,862,654 | 8,862,654 | 0 | 0 | |
| 14,587,588 | 14,587,588 | 0 | 0 | |
|