| | 課名 | 事業名 | 要求額 | 計上案額 | 保留額 | 別途額 | |
| 一般事業 |
| 1,465,197 | 1,461,697 | 0 | 0 | |
|
| 158,750 | 158,750 | 0 | 0 | |
|
| 04危機管理部 |
| 30,000 | 30,000 | 0 | 0 | |
|
| 35,896 | 35,896 | 0 | 0 | |
|
| 市町村課 |
| 10,032 | 10,032 | 0 | 0 | |
|
| 21,864 | 21,864 | 0 | 0 | |
|
| 東部地域振興事務所 |
| 4,000 | 4,000 | 0 | 0 | |
|
| 449,220 | 449,220 | 0 | 0 | |
|
| 07子ども家庭部 |
| 110,084 | 106,584 | 0 | 0 | |
|
| 95,000 | 95,000 | 0 | 0 | |
|
| 09商工労働部 |
| 107,840 | 107,840 | 0 | 0 | |
|
| 167,900 | 167,900 | 0 | 0 | |
|
| 11水産振興局 |
| 31,966 | 31,966 | 0 | 0 | |
|
| 32,500 | 32,500 | 0 | 0 | |
|
| 15教育委員会 |
| 246,041 | 246,041 | 0 | 0 | |
| 32,715,500 | 32,715,500 | 0 | 0 | |
| 34,180,697 | 34,177,197 | 0 | 0 | |
|