| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 5,863,173 | 5,439,142 | 0 | 0 | |
|
| 243,584 | 228,034 | 0 | 0 | |
|
| 02総務部 |
| 298,835 | 298,835 | 0 | 0 | |
|
| 99,933 | 99,933 | 0 | 0 | |
|
| 05福祉保健部 |
| 63,350 | 59,835 | 0 | 0 | |
|
| 343,690 | 299,752 | 0 | 0 | |
|
| 07商工労働部 |
| 1,707,673 | 1,707,673 | 0 | 0 | |
|
| 1,705,890 | 1,344,862 | 0 | 0 | |
|
| 農政課 |
| 0 | 0 | 0 | 0 | |
|
| 5,348 | 5,348 | 0 | 0 | |
|
| 経営支援課 |
| 0 | 0 | 0 | 0 | |
|
| 25,617 | 25,617 | 0 | 0 | |
|
| 畜産課 |
| 84,839 | 84,839 | 0 | 0 | |
|
| 20,000 | 20,000 | 0 | 0 | |
|
| 森林・林業総室 |
| 1,539,966 | 1,178,938 | 0 | 0 | |
|
| 18,772 | 18,772 | 0 | 0 | |
|
| 農林総合研究所農業試験場 |
| 4,076 | 4,076 | 0 | 0 | |
|
| 7,272 | 7,272 | 0 | 0 | |
|
| 09水産振興局 |
| 76,515 | 76,515 | 0 | 0 | |
|
| 120,949 | 120,949 | 0 | 0 | |
|
| 12警察本部 |
| 529,120 | 529,120 | 0 | 0 | |
|
| 673,634 | 673,634 | 0 | 0 | |
| 公共事業 |
| 10,440,418 | 9,291,515 | 0 | 0 | |
| 16,303,591 | 14,730,657 | 0 | 0 | |
|