| | | 課名 | 事業名 | 要求額 | 計上額 | |
| 一般事業 |
| 2,940,295 | 2,856,400 | |
|
| 2,921,809 | 2,837,914 | |
|
| 03企画部 |
| 29,254 | 29,254 | |
|
| 628,065 | 568,065 | |
|
| 07商工労働部 |
| 44,387 | 37,100 | |
|
| 2,220,103 | 2,203,495 | |
|
| 農政課 |
| 176,000 | 176,000 | |
|
| 19,821 | 19,821 | |
|
| 森林・林業総室 |
| 2,003,848 | 2,003,848 | |
|
| 20,434 | 3,826 | |
|
| 6 課長調整2 |
| 12,486 | 12,486 | |
|
| 6,000 | 6,000 | |
| 公共事業 |
| 168,000 | 120,000 | |
| 3,108,295 | 2,976,400 | |
|