| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 6,188,631 | 6,147,948 | 0 | 0 | |
|
| 16,589 | 16,589 | 0 | 0 | |
|
| 02総務部 |
| 2,463 | 2,463 | 0 | 0 | |
|
| 10,062 | 10,062 | 0 | 0 | |
|
| 交通政策課 |
| 3,400 | 3,400 | 0 | 0 | |
|
| 6,662 | 6,662 | 0 | 0 | |
|
| 04観光交流局 |
| 210,704 | 204,304 | 0 | 0 | |
|
| 111,048 | 111,048 | 0 | 0 | |
|
| 06生活環境部 |
| 997,221 | 996,973 | 0 | 0 | |
|
| 21,510 | 16,510 | 0 | 0 | |
|
| 08農林水産部 |
| 3,364,969 | 3,364,969 | 0 | 0 | |
|
| 424,392 | 424,392 | 0 | 0 | |
|
| 10県土整備部 |
| 905,305 | 905,305 | 0 | 0 | |
|
| 29,035 | 0 | 0 | 0 | |
|
| 13教育委員会 |
| 95,333 | 95,333 | 0 | 0 | |
| 15,967,901 | 15,967,901 | 0 | 0 | |
| 22,156,532 | 22,115,849 | 0 | 0 | |
|