| | | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 679,435 | 214,972 | 207,368 | 0 | |
|
| 679,233 | 214,770 | 207,368 | 0 | |
|
| 01防災局 |
| 12,500 | 12,500 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 04文化観光局 |
| 41,425 | 29,891 | 0 | 0 | |
|
| 144,657 | 26,469 | 0 | 0 | |
|
| 06生活環境部 |
| 218,380 | 25,192 | 136,400 | 0 | |
|
| 26,694 | 26,694 | 0 | 0 | |
|
| 08農林水産部 |
| 167,689 | 90,874 | 6,667 | 0 | |
|
| 96,340 | 83,000 | 6,667 | 0 | |
|
| 生産振興課 |
| 51,832 | 1,832 | 0 | 0 | |
|
| 5,569 | 3,569 | 0 | 0 | |
|
| 森林・林業総室 |
| 6,648 | 2,473 | 0 | 0 | |
|
| 7,300 | 0 | 0 | 0 | |
|
| 09水産振興局 |
| 3,587 | 3,150 | 0 | 0 | |
|
| 64,301 | 0 | 64,301 | 0 | |
|
| 3 課長調整1 |
| 202 | 202 | 0 | 0 | |
| 1,150,000 | 1,150,000 | 0 | 0 | |
| 1,829,435 | 1,364,972 | 207,368 | 0 | |
|