| | 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) |
| 2,230,000 | 1,989,290 | 0 | 0 | |
|
| 47,669 | 47,669 | 0 | 0 | |
|
| 02総務部 |
| 495 | 495 | 0 | 0 | |
|
| 30,819 | 11,075 | 0 | 0 | |
|
| 04文化観光スポーツ局 |
| 34,652 | 19,652 | 0 | 0 | |
|
| 371,059 | 362,980 | 0 | 0 | |
|
| 06生活環境部 |
| 69,905 | 67,585 | 0 | 0 | |
|
| 588,077 | 413,625 | 0 | 0 | |
|
| 08農林水産部 |
| 751,819 | 739,154 | 0 | 0 | |
|
| 11,664 | 11,664 | 0 | 0 | |
|
| 経営支援課 |
| 479 | 479 | 0 | 0 | |
|
| 970 | 970 | 0 | 0 | |
|
| 生産振興課 |
| 188,999 | 188,254 | 0 | 0 | |
|
| 19,935 | 8,015 | 0 | 0 | |
|
| 林政企画課 |
| 177,000 | 177,000 | 0 | 0 | |
| | | 17 分収造林促進費 | 177,000 | 177,000 | 0 | 0 | |
|
| 食のみやこ推進課 |
| 352,036 | 352,036 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 園芸試験場 |
| 405 | 405 | 0 | 0 | |
|
| 331 | 331 | 0 | 0 | |
|
| 09水産振興局 |
| 37,307 | 31,307 | 0 | 0 | |
|
| 29,877 | 29,877 | 0 | 0 | |
|
| 12警察本部 |
| 8,237 | 5,787 | 0 | 0 | |
|
| 260,084 | 260,084 | 0 | 0 | |
| 公共事業 |
| 6,152,931 | 6,152,931 | 0 | 0 | |
| 8,382,931 | 8,142,221 | 0 | 0 | |
|