| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| -402,086 | -428,481 | 0 | 0 | |
|
| 204,603 | 192,972 | 0 | 0 | |
|
| 03企画部 |
| 0 | 0 | 0 | 0 | |
|
| -3,845 | -4,069 | 0 | 0 | |
|
| 05福祉保健部 |
| 82,413 | 82,413 | 0 | 0 | |
|
| 33,363 | 32,943 | 0 | 0 | |
|
| 07商工労働部 |
| 368,789 | 368,789 | 0 | 0 | |
|
| -1,018,820 | -1,020,287 | 0 | 0 | |
|
| 09水産振興局 |
| -11,455 | -16,605 | 0 | 0 | |
|
| -12,799 | -16,605 | 0 | 0 | |
|
| 栽培漁業センター |
| 1,344 | 0 | 0 | 0 | |
|
| -16,200 | -16,200 | 0 | 0 | |
|
| 12警察本部 |
| 3,150 | 2,990 | 0 | 0 | |
|
| -44,084 | -51,427 | 0 | 0 | |
| 公共事業 |
| 1,952,333 | 1,952,333 | 0 | 0 | |
| 1,550,247 | 1,523,852 | 0 | 0 | |
|