| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 4,065,217 | 551,555 | 112,091 | 314 | |
|
| 4,868 | 4,209 | 0 | 0 | |
|
| 02総務部 |
| 23,204 | 1,878 | 19,490 | 0 | |
|
| 112,819 | 103,054 | 3,775 | 0 | |
|
| 05福祉保健部 |
| 166,882 | 92,054 | 364 | 314 | |
|
| 16,073 | 10,881 | 0 | 0 | |
|
| 障害福祉課 |
| 91,584 | 91,584 | 0 | 0 | |
|
| 10,314 | 10,000 | 0 | 314 | |
|
| 子ども家庭課 |
| -23,626 | -25,562 | 0 | 0 | |
|
| 57,717 | 0 | 0 | 0 | |
|
| 健康政策課 |
| 14,820 | 5,151 | 364 | 0 | |
| | | 11 結核予防対策事業費 | 681 | 681 | 0 | 0 | |
| | | 38 イキイキ「健康づくり文化」創造事業 | 1,659 | 0 | 364 | 0 | |
| | | 39 石綿健康被害救済基金拠出事業 | 12,480 | 4,470 | 0 | 0 | |
| | | 39.1 [債務負担行為]石綿健康被害救済基金拠出事業 | 0 | 0 | 0 | 0 | |
|
| 38,754 | 10,554 | 8,500 | 0 | |
|
| 07商工労働部 |
| 3,245,724 | 15,390 | 22,000 | 0 | |
|
| 275,297 | 219,315 | 0 | 0 | |
|
| 09水産振興局 |
| 13,859 | 13,859 | 0 | 0 | |
|
| 13,106 | 3,406 | 0 | 0 | |
|
| 12警察本部 |
| 2,475 | 2,475 | 0 | 0 | |
|
| 155,701 | 80,285 | 57,962 | 0 | |
|
| 14県会 |
| 11,051 | 5,076 | 0 | 0 | |
|
| 1,477 | 0 | 0 | 0 | |
| 公共事業 |
| 1,721,111 | 1,721,111 | 0 | 0 | |
| 5,786,328 | 2,272,666 | 112,091 | 314 | |
|