| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| -2,968,697 | -3,557,543 | 0 | 0 | |
|
| -12,064 | -12,547 | 0 | 0 | |
|
| 02交流人口拡大本部 |
| -24,613 | -25,881 | 0 | 0 | |
|
| -12,663 | -13,473 | 0 | 0 | |
|
| 04総務部 |
| -568,505 | -568,505 | 0 | 0 | |
|
| -346,419 | -349,364 | 0 | 0 | |
|
| 06福祉保健部 |
| 1,143,611 | 874,766 | 0 | 0 | |
|
| -420,057 | -421,749 | 0 | 0 | |
|
| 08生活環境部 |
| -144,712 | -148,273 | 0 | 0 | |
|
| 432,676 | 432,676 | 0 | 0 | |
|
| 10農林水産部 |
| -1,587,330 | -1,587,330 | 0 | 0 | |
|
| -290,341 | -291,193 | 0 | 0 | |
|
| 12県土整備部 |
| -447,971 | -447,971 | 0 | 0 | |
|
| 33,070 | 32,467 | 0 | 0 | |
|
| 14警察本部 |
| -189,927 | -393,111 | 0 | 0 | |
|
| -559,883 | -664,486 | 0 | 0 | |
|
| 16監査委員 |
| 16,569 | 16,569 | 0 | 0 | |
|
| -2,152 | -2,152 | 0 | 0 | |
|
| 18労働委員会 |
| 2,633 | 2,633 | 0 | 0 | |
|
| 9,381 | 9,381 | 0 | 0 | |
| 公共事業 |
| -3,117,436 | -3,117,436 | 0 | 0 | |
| -6,086,133 | -6,674,979 | 0 | 0 | |
|