| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 166,011 | 155,741 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 広報課 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 02交流人口拡大本部 |
| 25,164 | 25,164 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 04総務部 |
| 0 | 0 | 0 | 0 | |
|
| 30,251 | 30,251 | 0 | 0 | |
|
| 06福祉保健部 |
| 8,953 | 8,953 | 0 | 0 | |
|
| 18,310 | 18,310 | 0 | 0 | |
|
| 08生活環境部 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 10農林水産部 |
| 28,064 | 28,064 | 0 | 0 | |
|
| 9,286 | 9,249 | 0 | 0 | |
|
| 12県土整備部 |
| 0 | 0 | 0 | 0 | |
|
| 10,233 | 0 | 0 | 0 | |
|
| 14警察本部 |
| 0 | 0 | 0 | 0 | |
|
| 35,750 | 35,750 | 0 | 0 | |
| 公共事業 |
| 134,925 | 134,925 | 0 | 0 | |
| 300,936 | 290,666 | 0 | 0 | |
|