| | | 課名 | 事業名 | 要求額 | 計上額 | |
| 一般事業(公共事業以外) |
| 10,871,353 | 10,871,353 | |
|
| 10,871,353 | 10,871,353 | |
|
| 02交流人口拡大本部 |
| 274,404 | 274,404 | |
|
| 22,500 | 22,500 | |
|
| 観光戦略課 |
| 250,000 | 250,000 | |
| | | | 24 段階的な観光需要回復事業 | 250,000 | 250,000 | |
|
| 交流推進課 |
| 1,904 | 1,904 | |
|
| 2,025,550 | 2,025,550 | |
|
| 05地域づくり推進部 |
| 150,411 | 150,411 | |
|
| 6,164,216 | 6,164,216 | |
|
| 07子育て・人財局 |
| 288,485 | 288,485 | |
|
| 218,500 | 218,500 | |
|
| 09商工労働部 |
| 1,021,934 | 1,021,934 | |
|
| 293,431 | 293,431 | |
|
| 12県土整備部 |
| 130,000 | 130,000 | |
|
| 13,150 | 13,150 | |
|
| 15教育委員会 |
| 291,272 | 291,272 | |
|
| 0 | 0 | |
| 公共事業 |
| 0 | 0 | |
| 10,871,353 | 10,871,353 | |
|