| | 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) |
| 3,330,916 | 3,297,250 | 0 | 0 | |
|
| 1,123,937 | 1,123,937 | 0 | 0 | |
|
| 02交流人口拡大本部 |
| 4,500 | 3,000 | 0 | 0 | |
|
| 545,669 | 545,613 | 0 | 0 | |
|
| 05地域づくり推進部 |
| 15,468 | 15,328 | 0 | 0 | |
|
| 1,237,117 | 1,237,117 | 0 | 0 | |
|
| 07子育て・人財局 |
| 44,913 | 43,413 | 0 | 0 | |
|
| 164,356 | 139,356 | 0 | 0 | |
|
| 10農林水産部 |
| 96,407 | 96,407 | 0 | 0 | |
|
| 8,655 | 8,655 | 0 | 0 | |
|
| 水産課 |
| 7,667 | 7,667 | 0 | 0 | |
|
| 988 | 988 | 0 | 0 | |
|
| 12県土整備部 |
| 30,470 | 25,000 | 0 | 0 | |
|
| 59,424 | 59,424 | 0 | 0 | |
| 公共事業 |
| 4,087,422 | 4,087,422 | 0 | 0 | |
| 7,418,338 | 7,384,672 | 0 | 0 | |
|