| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 115,450 | 49,319 | 24,819 | 0 | |
|
| 4,832 | 3,365 | 0 | 0 | |
|
| 05福祉保健部 |
| 3,185 | 0 | 0 | 0 | |
|
| 3,456 | 3,456 | 0 | 0 | |
|
| 07商工労働部 |
| 86,478 | 26,434 | 24,819 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 産業開発課 |
| 86,478 | 26,434 | 24,819 | 0 | |
|
| 15,690 | 15,690 | 0 | 0 | |
|
| 10県土整備部 |
| 1,435 | 0 | 0 | 0 | |
|
| 374 | 374 | 0 | 0 | |
| 公共事業 |
| 60,050 | 13,050 | 0 | 0 | |
| 175,500 | 62,369 | 24,819 | 0 | |
|