| | 課名 | 事業名 | 要求額 | 計上案額 | 保留額 | 別途額 | | |
| 一般事業 |
| 6,239,045 | 5,888,974 | 0 | 0 | 1 | |
|
| 20,120 | 1,250 | 0 | 0 | 1.1 | |
|
| 01危機管理局 |
| 17,629 | 14,314 | 0 | 0 | 1.2 | |
|
| 18,100 | 18,100 | 0 | 0 | 1.3 | |
|
| 03地域振興部 |
| 700,018 | 469,955 | 0 | 0 | 1.4 | |
|
| 577,748 | 353,616 | 0 | 0 | 1.4.1 | |
|
| スポーツ課 |
| 122,270 | 116,339 | 0 | 0 | 1.4.2 | |
|
| 0 | 0 | 0 | 0 | 1.4.3 | |
|
| 04観光交流局 |
| 48,634 | 39,334 | 0 | 0 | 1.5 | |
|
| 2,821,518 | 2,818,380 | 0 | 0 | 1.6 | |
|
| 06生活環境部 |
| 25,293 | 20,673 | 0 | 0 | 1.7 | |
|
| 2,297,020 | 2,252,936 | 0 | 0 | 1.8 | |
|
| 08農林水産部 |
| 230,361 | 224,097 | 0 | 0 | 1.9 | |
|
| 6,060 | 6,060 | 0 | 0 | 1.10 | |
|
| 10県土整備部 |
| 3,876 | 3,876 | 0 | 0 | 1.11 | |
|
| 47,710 | 18,220 | 0 | 0 | 1.12 | |
|
| 13教育委員会 |
| 1,779 | 1,779 | 0 | 0 | 1.13 | |
|
| 927 | 0 | 0 | 0 | 1.14 | |
| 公共事業 |
| 201,150 | 156,250 | 0 | 0 | 2 | |
| 6,440,195 | 6,045,224 | 0 | 0 | | |
|