| | 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 | |
|
| 109,631 | 96,105 | 0 | 0 | |
|
| 環境立県推進課 |
| 58,375 | 52,275 | 0 | 0 | |
|
| 15,193 | 15,193 | 0 | 0 | |
| | | 01 Let’s4R実践拡大事業 | 8,800 | 8,800 | 0 | 0 | |
| | | 03 廃棄物不法投棄対策強化事業 | 6,393 | 6,393 | 0 | 0 | |
| | | 03.1 [債務負担行為]廃棄物不法投棄対策強化事業 | | | | | |
|
| 18,500 | 11,074 | 0 | 0 | |
|
| くらしの安心推進課 |
| 1,267 | 1,267 | 0 | 0 | |
|
| 13,296 | 13,296 | 0 | 0 | |
|
| 住まいまちづくり課 |
| 3,000 | 3,000 | 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 | |
|