| | 課名 | 事業名 | 要求額 | 計上案額 | 保留額 | 別途額 | |
| 一般事業 |
| 1,946,723 | 1,661,435 | 0 | 0 | |
|
| 5,000 | 5,000 | 0 | 0 | |
|
| 00元気づくり総本部 |
| 9,468 | 825 | 0 | 0 | |
|
| 9,872 | 0 | 0 | 0 | |
|
| 02総務部 |
| 0 | 0 | 0 | 0 | |
|
| 56,625 | 19,164 | 0 | 0 | |
|
| 04観光交流局 |
| 99,451 | 40,070 | 0 | 0 | |
|
| 1,442,029 | 1,432,178 | 0 | 0 | |
|
| 06生活環境部 |
| 13,364 | 3,500 | 0 | 0 | |
|
| 69,229 | 35,256 | 0 | 0 | |
|
| 08農林水産部 |
| 229,342 | 118,442 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 10県土整備部 |
| 7,000 | 7,000 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 13教育委員会 |
| 5,343 | 0 | 0 | 0 | |
| 1,868,442 | 256,334 | 0 | 0 | |
| 3,815,165 | 1,917,769 | 0 | 0 | |
|