| | 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) |
| 7,118,191 | 5,904,791 | 0 | 0 | |
|
| 85,290 | 0 | 0 | 0 | |
|
| 01危機管理局 |
| 73,738 | 8,653 | 0 | 0 | |
|
| 119,246 | 32,295 | 0 | 0 | |
|
| 03地域振興部 |
| 229,777 | 186,193 | 0 | 0 | |
|
| 85,853 | 17,351 | 0 | 0 | |
|
| 05福祉保健部 |
| 2,914,413 | 2,591,051 | 0 | 0 | |
|
| 1,978,644 | 1,973,713 | 0 | 0 | |
|
| 障がい福祉課 |
| 87,415 | 80,808 | 0 | 0 | |
|
| 410,596 | 98,772 | 0 | 0 | |
|
| 子育て応援課 |
| 372,972 | 372,972 | 0 | 0 | |
|
| 30,542 | 30,542 | 0 | 0 | |
| | | 23 地域児童健全育成推進事業 | 741 | 741 | 0 | 0 | |
| | | 42 児童養護施設等の生活向上のための環境改善事業 | 29,801 | 29,801 | 0 | 0 | |
|
| 子ども発達支援課 |
| 5,996 | 5,996 | 0 | 0 | |
|
| 20,616 | 20,616 | 0 | 0 | |
|
| 医療政策課 |
| 4,830 | 4,830 | 0 | 0 | |
|
| 2,802 | 2,802 | 0 | 0 | |
|
| 06生活環境部 |
| 109,631 | 96,105 | 0 | 0 | |
|
| 2,643,726 | 2,492,594 | 0 | 0 | |
|
| 08農林水産部 |
| 444,860 | 143,017 | 0 | 0 | |
|
| 17,150 | 17,126 | 0 | 0 | |
|
| 10県土整備部 |
| 73,942 | 70,942 | 0 | 0 | |
|
| 317,597 | 249,464 | 0 | 0 | |
|
| 18会計局・庶務集中局 |
| 2,968 | 0 | 0 | 0 | |
| 12,014,313 | 11,964,313 | 0 | 0 | |
| 19,132,504 | 17,869,104 | 0 | 0 | |
|