| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 1,466,045 | 1,164,463 | 157,500 | 0 | |
|
| 1,221 | 0 | 0 | 0 | |
|
| 02総務部 |
| 60,082 | 60,082 | 0 | 0 | |
|
| 36,544 | 33,310 | 0 | 0 | |
|
| 04文化観光局 |
| 21,233 | 21,233 | 0 | 0 | |
|
| 467,192 | 242,193 | 157,500 | 0 | |
|
| 福祉保健課 |
| 16,580 | 16,580 | 0 | 0 | |
|
| 117,750 | 71,601 | 0 | 0 | |
|
| 長寿社会課 |
| 276,300 | 118,800 | 157,500 | 0 | |
|
| 34,099 | 15,758 | 0 | 0 | |
|
| 医療政策課 |
| 17,441 | 15,708 | 0 | 0 | |
|
| 5,022 | 3,746 | 0 | 0 | |
|
| 06生活環境部 |
| 18,147 | 14,020 | 0 | 0 | |
|
| 50,556 | 13,331 | 0 | 0 | |
|
| 08農林水産部 |
| 149,905 | 138,379 | 0 | 0 | |
|
| 771 | 771 | 0 | 0 | |
|
| 10県土整備部 |
| 88,250 | 69,000 | 0 | 0 | |
|
| 572,144 | 572,144 | 0 | 0 | |
| 公共事業 |
| 536,342 | 498,342 | 0 | 0 | |
| 2,002,387 | 1,662,805 | 157,500 | 0 | |
|