| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 3,346,613 | 729,093 | 0 | 0 | |
|
| 80,000 | 80,000 | 0 | 0 | |
|
| 03企画部 |
| 64,698 | 64,698 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 05福祉保健部 |
| 123,010 | 104,906 | 0 | 0 | |
|
| 897 | 897 | 0 | 0 | |
|
| 障害福祉課 |
| 82,160 | 82,160 | 0 | 0 | |
|
| 11,000 | 11,000 | 0 | 0 | |
|
| 子育て支援総室 |
| 5,616 | 5,616 | 0 | 0 | |
|
| 5,233 | 5,233 | 0 | 0 | |
|
| 健康政策課 |
| 18,104 | 0 | 0 | 0 | |
|
| 37,481 | 29,662 | 0 | 0 | |
|
| 07商工労働部 |
| 2,849,520 | 339,037 | 0 | 0 | |
|
| 85,082 | 43,864 | 0 | 0 | |
|
| 09水産振興局 |
| 944 | 944 | 0 | 0 | |
|
| 35,867 | 35,645 | 0 | 0 | |
|
| 12警察本部 |
| 42,034 | 32,445 | 0 | 0 | |
|
| 29,372 | -713 | 0 | 0 | |
|
| 14県会 |
| -1,395 | -1,395 | 0 | 0 | |
| 655,753 | 564,753 | 0 | 0 | |
| 4,002,366 | 1,293,846 | 0 | 0 | |
|