| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 3,653,325 | 3,535,042 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 01危機管理局 |
| 77,000 | 0 | 0 | 0 | |
|
| 5,900 | 5,900 | 0 | 0 | |
|
| 03地域振興部 |
| 417,133 | 417,133 | 0 | 0 | |
|
| 417,133 | 417,133 | 0 | 0 | |
|
| 中部地域振興局 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
| | | 01.1 [債務負担行為]西部総合事務所庁舎清掃業務委託 | | | | | |
|
| 0 | 0 | 0 | 0 | |
|
| 04文化観光スポーツ局 |
| 6,208 | 5,506 | 0 | 0 | |
|
| 2,507,838 | 2,507,826 | 0 | 0 | |
|
| 06生活環境部 |
| 67,850 | 67,850 | 0 | 0 | |
|
| 112,235 | 110,561 | 0 | 0 | |
|
| 08農林水産部 |
| 59,796 | 59,796 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 10県土整備部 |
| 40,799 | 1,904 | 0 | 0 | |
|
| 1,840 | 1,840 | 0 | 0 | |
|
| 13教育委員会 |
| 356,726 | 356,726 | 0 | 0 | |
| 90,400 | 48,900 | 0 | 0 | |
| 3,743,725 | 3,583,942 | 0 | 0 | |
|