| | 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 | |
|
| 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 | |
|
| 50,000 | 50,000 | 0 | 0 | |
|
| 農地・水保全課 |
| 3,600 | 3,600 | 0 | 0 | |
|
| 45,043 | 45,043 | 0 | 0 | |
|
| 県産材・林産振興課 |
| 4,300 | 4,300 | 0 | 0 | |
|
| 300,000 | 300,000 | 0 | 0 | |
|
| 11水産振興局 |
| 49,430 | 49,430 | 0 | 0 | |
|
| 4,785 | 3,230 | 0 | 0 | |
|
| 15教育委員会 |
| 61,370 | 61,370 | 0 | 0 | |
| 4,412,657 | 4,412,657 | 0 | 0 | |
| 14,077,256 | 14,071,608 | 0 | 0 | |
|