| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 669,223 | 662,423 | 0 | 0 | |
|
| 16,605 | 10,305 | 0 | 0 | |
|
| 02総務部 |
| -616 | -616 | 0 | 0 | |
|
| 7,500 | 7,500 | 0 | 0 | |
|
| 04観光交流局 |
| 56,912 | 56,912 | 0 | 0 | |
|
| 24,938 | 24,438 | 0 | 0 | |
|
| 06生活環境部 |
| 48,682 | 48,682 | 0 | 0 | |
|
| 416,282 | 416,282 | 0 | 0 | |
|
| 08農林水産部 |
| 57,586 | 57,586 | 0 | 0 | |
|
| 930 | 930 | 0 | 0 | |
|
| 10県土整備部 |
| 28,944 | 28,944 | 0 | 0 | |
|
| 6,404 | 6,404 | 0 | 0 | |
|
| 13教育委員会 |
| 4,556 | 4,556 | 0 | 0 | |
|
| 500 | 500 | 0 | 0 | |
| 公共事業 |
| 343,000 | 248,000 | 0 | 0 | |
| 1,012,223 | 910,423 | 0 | 0 | |
|