| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| -6,448,653 | -6,632,345 | 145,456 | 0 | |
|
| 12,656 | 12,656 | 0 | 0 | |
|
| 02総務部 |
| -1,877,232 | -1,877,232 | 0 | 0 | |
|
| -98,417 | -98,417 | 0 | 0 | |
|
| 04文化観光局 |
| -11,064 | -11,064 | 0 | 0 | |
|
| -1,125,722 | -1,125,722 | 0 | 0 | |
|
| 06生活環境部 |
| -42,698 | -217,154 | 145,456 | 0 | |
|
| -37,283 | -37,283 | 0 | 0 | |
|
| 水・大気環境課 |
| -85,143 | -85,143 | 0 | 0 | |
|
| -17,157 | -17,157 | 0 | 0 | |
|
| くらしの安心推進課 |
| 16,819 | 16,819 | 0 | 0 | |
|
| -39,130 | -39,130 | 0 | 0 | |
|
| 公園自然課 |
| -3,500 | -3,500 | 0 | 0 | |
|
| -51,760 | -51,760 | 0 | 0 | |
|
| 東部生活環境局 |
| 0 | 0 | 0 | 0 | |
|
| 174,456 | 0 | 145,456 | 0 | |
|
| 07商工労働部 |
| -940,579 | -943,303 | 0 | 0 | |
|
| -192,150 | -192,150 | 0 | 0 | |
|
| 09水産振興局 |
| -47,283 | -47,283 | 0 | 0 | |
|
| -104,020 | -104,020 | 0 | 0 | |
|
| 11行政監察監 |
| 61,782 | 61,782 | 0 | 0 | |
|
| -207,764 | -207,764 | 0 | 0 | |
|
| 13教育委員会 |
| -1,920,476 | -1,926,988 | 0 | 0 | |
|
| -3,184 | -3,184 | 0 | 0 | |
|
| 15人事委員会 |
| -5,298 | -5,298 | 0 | 0 | |
|
| 32,621 | 32,621 | 0 | 0 | |
|
| 17労働委員会 |
| 7,299 | 7,299 | 0 | 0 | |
|
| 12,876 | 12,876 | 0 | 0 | |
| 公共事業 |
| -5,308,489 | -5,310,845 | 0 | 0 | |
| -11,757,142 | -11,943,190 | 145,456 | 0 | |
|