| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業(公共事業以外) |
| 2,605,012 | 2,228,954 | 0 | 0 | |
|
| 2,985 | 0 | 0 | 0 | |
|
| 02交流人口拡大本部 |
| 74,486 | 38,549 | 0 | 0 | |
|
| 38,774 | 18,833 | 0 | 0 | |
|
| 04総務部 |
| 77,573 | 70,973 | 0 | 0 | |
|
| 131,620 | 102,939 | 0 | 0 | |
|
| 06福祉保健部 |
| 1,128,607 | 1,067,357 | 0 | 0 | |
|
| 52,667 | 36,537 | 0 | 0 | |
|
| 08生活環境部 |
| 150,710 | 36,434 | 0 | 0 | |
|
| 206,647 | 138,813 | 0 | 0 | |
|
| 10農林水産部 |
| 404,743 | 387,817 | 0 | 0 | |
|
| 217,342 | 216,682 | 0 | 0 | |
|
| 12県土整備部 |
| 103,018 | 102,149 | 0 | 0 | |
|
| 15,840 | 11,871 | 0 | 0 | |
|
| 小中学校課 |
| 7,518 | 3,849 | 0 | 0 | |
|
| 5,544 | 5,544 | 0 | 0 | |
|
| 社会教育課 |
| 300 | 0 | 0 | 0 | |
|
| 2,478 | 2,478 | 0 | 0 | |
| 公共事業 |
| 27,845,977 | 27,775,977 | 0 | 0 | |
| 30,450,989 | 30,004,931 | 0 | 0 | |
|