| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| -7,261,292 | -7,332,958 | 0 | 0 | |
|
| 22,169 | 22,169 | 0 | 0 | |
|
| 01防災局 |
| -44,731 | -44,731 | 0 | 0 | |
|
| -1,194,747 | -1,194,747 | 0 | 0 | |
|
| 03企画部 |
| -123,777 | -144,680 | 0 | 0 | |
|
| -10,076 | -11,676 | 0 | 0 | |
|
| 05福祉保健部 |
| -1,249,449 | -1,249,634 | 0 | 0 | |
|
| -25,866 | -32,417 | 0 | 0 | |
|
| 07商工労働部 |
| -1,862,632 | -1,862,632 | 0 | 0 | |
|
| -2,030,654 | -2,067,580 | 0 | 0 | |
|
| 農政課 |
| -117,188 | -117,188 | 0 | 0 | |
|
| -288,152 | -290,074 | 0 | 0 | |
|
| 生産振興課 |
| -1,105,728 | -1,105,728 | 0 | 0 | |
|
| 901 | 901 | 0 | 0 | |
|
| 農地・水保全課 |
| -85,231 | -85,231 | 0 | 0 | |
|
| -475,604 | -510,608 | 0 | 0 | |
|
| 農林総合研究所企画総務部 |
| 24,118 | 24,118 | 0 | 0 | |
|
| 8,015 | 8,015 | 0 | 0 | |
|
| 農林総合研究所園芸試験場 |
| 272 | 272 | 0 | 0 | |
|
| 6,248 | 6,248 | 0 | 0 | |
|
| 農林総合研究所中小家畜試験場 |
| 565 | 565 | 0 | 0 | |
|
| 1,130 | 1,130 | 0 | 0 | |
|
| 09水産振興局 |
| -19,763 | -19,763 | 0 | 0 | |
|
| -236,344 | -236,344 | 0 | 0 | |
|
| 11行政監察監 |
| 60,911 | 60,911 | 0 | 0 | |
|
| -283,273 | -283,273 | 0 | 0 | |
|
| 13教育委員会 |
| -297,117 | -302,618 | 0 | 0 | |
|
| -16,187 | -16,187 | 0 | 0 | |
|
| 15人事委員会 |
| -1,009 | -1,009 | 0 | 0 | |
|
| 29,873 | 29,873 | 0 | 0 | |
|
| 17労働委員会 |
| 1,596 | 1,596 | 0 | 0 | |
|
| 19,784 | 19,784 | 0 | 0 | |
| 公共事業 |
| -5,747,359 | -5,747,359 | 0 | 0 | |
| -13,008,651 | -13,080,317 | 0 | 0 | |
|