| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 8,756,839 | 8,730,279 | 0 | 8,500 | |
|
| 11,148 | 11,148 | 0 | 0 | |
|
| 02総務部 |
| 499,587 | 480,938 | 0 | 590 | |
|
| 53,704 | 35,645 | 0 | 0 | |
|
| 財源確保室 |
| 445,293 | 445,293 | 0 | 0 | |
|
| 590 | 0 | 0 | 590 | |
|
| 05福祉保健部 |
| 384,635 | 384,635 | 0 | 0 | |
|
| 21,460 | 20,765 | 0 | 694 | |
|
| 07商工労働部 |
| 6,885,175 | 6,885,175 | 0 | 0 | |
|
| 809,823 | 805,095 | 0 | 4,728 | |
|
| 09水産振興局 |
| 65,100 | 65,100 | 0 | 0 | |
|
| 740 | 740 | 0 | 0 | |
|
| 12警察本部 |
| 5,505 | 5,505 | 0 | 0 | |
|
| 73,666 | 71,178 | 0 | 2,488 | |
| 公共事業 |
| 3,206,920 | 3,203,920 | 0 | 0 | |
| 11,963,759 | 11,934,199 | 0 | 8,500 | |
|