| | 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 | |
|
| 07商工労働部 |
| 2,643,726 | 2,492,594 | 0 | 0 | |
|
| 444,860 | 143,017 | 0 | 0 | |
|
| 経営支援課 |
| 4,579 | 2,679 | 0 | 0 | |
|
| 2,500 | 2,500 | 0 | 0 | |
|
| 生産振興課 |
| 61,698 | 61,698 | 0 | 0 | |
|
| 89,916 | 32,630 | 0 | 0 | |
|
| 林政企画課 |
| 9,820 | 2,573 | 0 | 0 | |
|
| 54,920 | 13,843 | 0 | 0 | |
|
| 森林づくり推進課 |
| 172,601 | 14,768 | 0 | 0 | |
|
| 35,000 | 0 | 0 | 0 | |
|
| 食のみやこ推進課 |
| 12,665 | 11,165 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 林業試験場 |
| 1,161 | 1,161 | 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 | |
|