| | 課名 | 事業名 | 要求額 | 計上案額 | 保留額 | 別途額 | |
| 一般事業 |
| 3,853,078 | 3,797,742 | 0 | 0 | |
|
| 800,000 | 800,000 | 0 | 0 | |
|
| 01令和新時代創造本部 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 02交流人口拡大本部 |
| 615,134 | 590,095 | 0 | 0 | |
|
| 1,318 | 1,318 | 0 | 0 | |
|
| 05地域づくり推進部 |
| 156,381 | 127,568 | 0 | 0 | |
|
| 657,378 | 657,378 | 0 | 0 | |
|
| 07子育て・人財局 |
| 62,334 | 62,334 | 0 | 0 | |
|
| 423,957 | 423,957 | 0 | 0 | |
|
| 09商工労働部 |
| 810,000 | 810,000 | 0 | 0 | |
|
| 276,337 | 274,853 | 0 | 0 | |
|
| 11水産振興局 |
| 2,363 | 2,363 | 0 | 0 | |
|
| 45,384 | 45,384 | 0 | 0 | |
|
| 14警察本部 |
| 0 | 0 | 0 | 0 | |
|
| 2,492 | 2,492 | 0 | 0 | |
| 公共事業 |
| 7,063,871 | 7,063,871 | 0 | 0 | |
| 10,916,949 | 10,861,613 | 0 | 0 | |
|