| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 632,452 | 471,590 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 02総務部 |
| 5,616 | 4,562 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 税務課 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 情報政策課 |
| 5,616 | 4,562 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 公文書館 |
| 0 | 0 | 0 | 0 | |
|
| 9,035 | 3,990 | 0 | 0 | |
|
| 04観光交流局 |
| 24,876 | 23,453 | 0 | 0 | |
|
| 38,881 | 37,714 | 0 | 0 | |
|
| 06生活環境部 |
| 0 | 0 | 0 | 0 | |
|
| 19,650 | 15,650 | 0 | 0 | |
|
| 08農林水産部 |
| 181,661 | 181,661 | 0 | 0 | |
|
| 117,724 | 61,910 | 0 | 0 | |
|
| 10県土整備部 |
| 95,383 | 3,713 | 0 | 0 | |
|
| 1,527 | 1,349 | 0 | 0 | |
|
| 13教育委員会 |
| 137,588 | 137,588 | 0 | 0 | |
|
| 511 | 0 | 0 | 0 | |
| 公共事業 |
| 299,675 | 299,675 | 0 | 0 | |
| 932,127 | 771,265 | 0 | 0 | |
|