| | | 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 | |
|
| 2,025,550 | 2,025,550 | |
|
| 05地域づくり推進部 |
| 150,411 | 150,411 | |
|
| 28,911 | 28,911 | |
|
| 中山間地域政策課 |
| 25,000 | 25,000 | |
|
| 96,500 | 96,500 | |
|
| 06福祉保健部 |
| 6,164,216 | 6,164,216 | |
|
| 288,485 | 288,485 | |
|
| 08生活環境部 |
| 218,500 | 218,500 | |
|
| 1,021,934 | 1,021,934 | |
|
| 10農林水産部 |
| 293,431 | 293,431 | |
|
| 130,000 | 130,000 | |
|
| 14警察本部 |
| 13,150 | 13,150 | |
|
| 291,272 | 291,272 | |
|
| 9 その他調整 |
| 0 | 0 | |
| 0 | 0 | |
| 10,871,353 | 10,871,353 | |
|