| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| -1,920,675 | -1,925,154 | 0 | 0 | |
|
| 49,920 | 49,920 | 0 | 0 | |
|
| 01危機管理局 |
| -50,444 | -50,444 | 0 | 0 | |
|
| -1,636,978 | -1,636,978 | 0 | 0 | |
|
| 03地域振興部 |
| 13,888 | 13,888 | 0 | 0 | |
|
| 94,516 | 94,516 | 0 | 0 | |
|
| 05福祉保健部 |
| 1,004,252 | 999,779 | 0 | 0 | |
|
| -133,380 | -133,380 | 0 | 0 | |
|
| 障がい福祉課 |
| 101,902 | 101,902 | 0 | 0 | |
|
| -15,393 | -15,393 | 0 | 0 | |
|
| 子ども発達支援課 |
| 5,718 | 5,718 | 0 | 0 | |
|
| 409,635 | 409,635 | 0 | 0 | |
|
| 子育て応援課 |
| 395,006 | 395,006 | 0 | 0 | |
|
| -76,464 | -76,464 | 0 | 0 | |
|
| 医療政策課 |
| 312,549 | 312,549 | 0 | 0 | |
|
| 118,245 | 118,245 | 0 | 0 | |
|
| 健康政策課 |
| -90,692 | -95,165 | 0 | 0 | |
|
| -7,289 | -7,289 | 0 | 0 | |
| | | 01 皆成学園費 | -7,289 | -7,289 | 0 | 0 | |
|
| -15,585 | -15,585 | 0 | 0 | |
|
| 06生活環境部 |
| -823,744 | -823,744 | 0 | 0 | |
|
| -57,849 | -57,849 | 0 | 0 | |
|
| 08農林水産部 |
| 1,442,849 | 1,442,849 | 0 | 0 | |
|
| -51,405 | -51,405 | 0 | 0 | |
|
| 10県土整備部 |
| -39,843 | -39,843 | 0 | 0 | |
|
| -255,530 | -255,530 | 0 | 0 | |
|
| 13教育委員会 |
| -1,645,630 | -1,645,630 | 0 | 0 | |
|
| -7,185 | -7,185 | 0 | 0 | |
|
| 15人事委員会 |
| 729 | 723 | 0 | 0 | |
|
| 23,443 | 23,443 | 0 | 0 | |
|
| 17労働委員会 |
| 5,631 | 5,631 | 0 | 0 | |
|
| 12,705 | 12,705 | 0 | 0 | |
| 公共事業 |
| -1,059,493 | -1,059,493 | 0 | 0 | |
| -2,980,168 | -2,984,647 | 0 | 0 | |
|