| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 2,865,021 | 2,862,272 | 0 | 0 | |
|
| 1,422 | 1,422 | 0 | 0 | |
|
| 03地域振興部 |
| 64,258 | 64,258 | 0 | 0 | |
|
| 25,192 | 25,192 | 0 | 0 | |
|
| 05福祉保健部 |
| 708,868 | 706,119 | 0 | 0 | |
|
| 36,928 | 36,928 | 0 | 0 | |
|
| 障がい福祉課 |
| 2,347 | 2,347 | 0 | 0 | |
|
| 36,283 | 33,534 | 0 | 0 | |
|
| 子育て応援課 |
| 8,197 | 8,197 | 0 | 0 | |
|
| 622,813 | 622,813 | 0 | 0 | |
|
| 健康政策課 |
| 2,300 | 2,300 | 0 | 0 | |
| | | 46 自殺対策緊急強化基金返還金 | 2,300 | 2,300 | 0 | 0 | |
|
| 06生活環境部 |
| 15,350 | 15,350 | 0 | 0 | |
|
| 351,302 | 351,302 | 0 | 0 | |
|
| 08農林水産部 |
| 1,637,545 | 1,637,545 | 0 | 0 | |
|
| 1,546 | 1,546 | 0 | 0 | |
|
| 10県土整備部 |
| 43,760 | 43,760 | 0 | 0 | |
|
| 15,778 | 15,778 | 0 | 0 | |
| 公共事業 |
| -57,370 | -67,370 | 0 | 0 | |
| 2,807,651 | 2,794,902 | 0 | 0 | |
|