| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 147,792 | 129,995 | 0 | 0 | |
|
| 9,872 | 0 | 0 | 0 | |
|
| 03地域振興部 |
| 9,374 | 9,374 | 0 | 0 | |
|
| 34,367 | 34,367 | 0 | 0 | |
|
| 観光戦略課 |
| 34,367 | 34,367 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 05福祉保健部 |
| 5,112 | 5,112 | 0 | 0 | |
|
| 7,592 | 7,414 | 0 | 0 | |
|
| 07商工労働部 |
| 21,191 | 13,444 | 0 | 0 | |
|
| 58,198 | 58,198 | 0 | 0 | |
|
| 10県土整備部 |
| 250 | 250 | 0 | 0 | |
|
| 1,836 | 1,836 | 0 | 0 | |
| 公共事業 |
| 7,852 | 7,852 | 0 | 0 | |
| 155,644 | 137,847 | 0 | 0 | |
|