| | 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) |
| 9,664,599 | 9,658,951 | 0 | 0 | |
|
| 2,947,502 | 2,947,502 | 0 | 0 | |
|
| 02交流人口拡大本部 |
| 3,295,000 | 3,295,000 | 0 | 0 | |
|
| 62,361 | 58,268 | 0 | 0 | |
|
| 原子力安全対策課 |
| 21,429 | 21,429 | 0 | 0 | |
|
| 40,932 | 36,839 | 0 | 0 | |
|
| 04総務部 |
| 177,769 | 177,769 | 0 | 0 | |
|
| 112,000 | 112,000 | 0 | 0 | |
|
| 06福祉保健部 |
| 1,649,713 | 1,649,713 | 0 | 0 | |
|
| 34,392 | 34,392 | 0 | 0 | |
|
| 08生活環境部 |
| 2,546 | 2,546 | 0 | 0 | |
|
| 864,788 | 864,788 | 0 | 0 | |
|
| 10農林水産部 |
| 402,943 | 402,943 | 0 | 0 | |
|
| 49,430 | 49,430 | 0 | 0 | |
|
| 14警察本部 |
| 4,785 | 3,230 | 0 | 0 | |
|
| 61,370 | 61,370 | 0 | 0 | |
| 公共事業 |
| 4,412,657 | 4,412,657 | 0 | 0 | |
| 14,077,256 | 14,071,608 | 0 | 0 | |
|