| | | 課名 | 事業名 | 要求額 | 計上額 | |
| 一般事業(公共事業以外) |
| 662,307 | 627,766 | |
|
| 658,376 | 623,835 | |
|
| 00未来づくり推進局 |
| 10,000 | 10,000 | |
|
| 60,865 | 60,865 | |
|
| 02総務部 |
| 5,411 | 5,411 | |
|
| 19,415 | 19,415 | |
|
| 04文化観光局 |
| 41,200 | 41,200 | |
|
| 42,872 | 42,872 | |
|
| 06生活環境部 |
| 86,650 | 86,650 | |
|
| 291,924 | 290,988 | |
|
| 経済通商総室 |
| 32,492 | 31,961 | |
|
| 245,620 | 245,620 | |
|
| 産業振興総室 |
| 10,905 | 10,500 | |
|
| 2,907 | 2,907 | |
|
| 08農林水産部 |
| 20,233 | 20,233 | |
|
| 62,635 | 29,200 | |
|
| 12警察本部 |
| 0 | 0 | |
|
| 17,171 | 17,001 | |
|
| 7 党調整 |
| 3,931 | 3,931 | |
| 28,000 | 28,000 | |
| 690,307 | 655,766 | |
|