| | | 課名 | 事業名 | 要求額 | 計上額 | |
| 一般事業 |
| 2,448,860 | 1,944,102 | |
|
| 286,675 | 159,030 | |
|
| 00統轄監 |
| 5,000 | 5,000 | |
|
| 7,390 | 7,390 | |
|
| 04文化観光局 |
| 41,567 | 41,567 | |
|
| 12,947 | 12,947 | |
|
| 観光政策課 |
| 4,300 | 4,300 | |
|
| 24,320 | 24,320 | |
|
| 05福祉保健部 |
| 5,800 | 5,800 | |
|
| 36,780 | 36,735 | |
|
| 07商工労働部 |
| 3,038 | 3,038 | |
|
| 181,600 | 54,000 | |
|
| 10県土整備部 |
| 5,500 | 5,500 | |
|
| 852 | 852 | |
|
| 6 課長調整2 |
| 10,962 | 10,962 | |
|
| -1,400 | -1,400 | |
|
| 9 その他調整 |
| 2,151,771 | 1,774,658 | |
| 5,723,256 | 3,570,417 | |
| 8,172,116 | 5,514,519 | |
|