| | 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) |
| 6,692,360 | 6,692,360 | 0 | 0 | |
|
| 3,000 | 3,000 | 0 | 0 | |
|
| 06福祉保健部 |
| 5,047,321 | 5,047,321 | 0 | 0 | |
|
| 14,550 | 14,550 | 0 | 0 | |
|
| 08生活環境部 |
| 313,000 | 313,000 | 0 | 0 | |
|
| 1,262,524 | 1,262,524 | 0 | 0 | |
|
| 商工政策課 |
| 420,000 | 420,000 | 0 | 0 | |
|
| 840,524 | 840,524 | 0 | 0 | |
|
| 雇用政策課 |
| 2,000 | 2,000 | 0 | 0 | |
|
| 3,000 | 3,000 | 0 | 0 | |
|
| 11水産振興局 |
| 2,000 | 2,000 | 0 | 0 | |
|
| 46,965 | 46,965 | 0 | 0 | |
| 6,692,360 | 6,692,360 | 0 | 0 | |
|