| | | 課名 | 事業名 | 要求額 | 計上額 | |
| 一般事業 |
| 20,024,616 | 19,454,468 | |
|
| 17,187,263 | 16,614,304 | |
|
| 03企画部 |
| 550,307 | 550,307 | |
|
| 22,307 | 22,307 | |
|
| 情報政策課 |
| 528,000 | 528,000 | |
|
| 0 | 0 | |
|
| 04文化観光局 |
| 8,034 | 8,034 | |
|
| 7,976,513 | 7,520,114 | |
|
| 06生活環境部 |
| 1,284,834 | 1,263,943 | |
|
| 4,102,254 | 4,102,254 | |
|
| 08農林水産部 |
| 2,790,972 | 2,711,232 | |
|
| 474,349 | 458,420 | |
|
| 6 課長調整2 |
| 34,035 | 34,035 | |
|
| 97,026 | 97,026 | |
|
| 8 別途の計上 |
| 2,706,292 | 2,709,103 | |
| 9,560,053 | 9,560,053 | |
| 29,584,669 | 29,014,521 | |
|