| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 5,863,173 | 5,439,142 | 0 | 0 | |
|
| 243,584 | 228,034 | 0 | 0 | |
|
| 02総務部 |
| 298,835 | 298,835 | 0 | 0 | |
|
| 99,933 | 99,933 | 0 | 0 | |
|
| 05福祉保健部 |
| 63,350 | 59,835 | 0 | 0 | |
|
| 343,690 | 299,752 | 0 | 0 | |
|
| 環境立県推進課 |
| 72,500 | 72,500 | 0 | 0 | |
|
| 15,865 | 2,358 | 0 | 0 | |
|
| 衛生環境研究所 |
| 37,814 | 37,383 | 0 | 0 | |
|
| 3,692 | 3,692 | 0 | 0 | |
|
| 景観まちづくり課 |
| 0 | 0 | 0 | 0 | |
|
| 25,663 | 25,663 | 0 | 0 | |
|
| 住宅政策課 |
| 185,656 | 155,656 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 西部生活環境局 |
| 2,500 | 2,500 | 0 | 0 | |
|
| 1,707,673 | 1,707,673 | 0 | 0 | |
|
| 08農林水産部 |
| 1,705,890 | 1,344,862 | 0 | 0 | |
|
| 76,515 | 76,515 | 0 | 0 | |
|
| 10県土整備部 |
| 120,949 | 120,949 | 0 | 0 | |
|
| 529,120 | 529,120 | 0 | 0 | |
|
| 13教育委員会 |
| 673,634 | 673,634 | 0 | 0 | |
| 10,440,418 | 9,291,515 | 0 | 0 | |
| 16,303,591 | 14,730,657 | 0 | 0 | |
|