| | 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) |
| 2,280,763 | 1,997,766 | 0 | 0 | |
|
| 6,418 | 528 | 0 | 0 | |
|
| 02総務部 |
| 5,569 | 337 | 0 | 0 | |
|
| 3,071 | 3,071 | 0 | 0 | |
|
| 04文化観光局 |
| 11,720 | 11,720 | 0 | 0 | |
|
| 484,103 | 440,609 | 0 | 0 | |
|
| 06生活環境部 |
| 242,980 | 138,896 | 0 | 0 | |
|
| 15,947 | 4,173 | 0 | 0 | |
|
| 水・大気環境課 |
| 4,369 | 4,369 | 0 | 0 | |
|
| 12,946 | 2,956 | 0 | 0 | |
|
| 住宅政策課 |
| 209,718 | 127,398 | 0 | 0 | |
|
| 666,447 | 624,943 | 0 | 0 | |
|
| 08農林水産部 |
| 181,389 | 170,379 | 0 | 0 | |
|
| 24,250 | 23,584 | 0 | 0 | |
|
| 10県土整備部 |
| 220,676 | 189,367 | 0 | 0 | |
|
| 9,443 | 0 | 0 | 0 | |
|
| 13教育委員会 |
| 424,697 | 394,332 | 0 | 0 | |
| 2,203,053 | 2,183,053 | 0 | 0 | |
| 4,483,816 | 4,180,819 | 0 | 0 | |
|