| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 723,874 | 685,456 | 0 | 0 | |
|
| 103,300 | 103,300 | 0 | 0 | |
|
| 01危機管理局 |
| -42,543 | -42,543 | 0 | 0 | |
|
| -1,317,084 | -1,317,084 | 0 | 0 | |
|
| 03地域振興部 |
| -154,319 | -154,319 | 0 | 0 | |
|
| 212,202 | 212,202 | 0 | 0 | |
|
| 05福祉保健部 |
| 1,443,138 | 1,415,034 | 0 | 0 | |
|
| -4,283 | -4,283 | 0 | 0 | |
|
| 障がい福祉課 |
| 100,405 | 100,405 | 0 | 0 | |
|
| 1,258,195 | 1,258,195 | 0 | 0 | |
|
| 子育て応援課 |
| 227,924 | 227,924 | 0 | 0 | |
|
| 192,259 | 192,259 | 0 | 0 | |
|
| 子ども発達支援課 |
| 29,199 | 29,199 | 0 | 0 | |
|
| -81,843 | -81,843 | 0 | 0 | |
|
| 医療政策課 |
| -442,180 | -470,284 | 0 | 0 | |
|
| 182,682 | 182,682 | 0 | 0 | |
|
| 西部福祉保健局 |
| -2,450 | -2,450 | 0 | 0 | |
|
| -4,000 | -4,000 | 0 | 0 | |
|
| 総合療育センター |
| -8,670 | -8,670 | 0 | 0 | |
|
| -4,100 | -4,100 | 0 | 0 | |
|
| 06生活環境部 |
| -345,030 | -345,030 | 0 | 0 | |
|
| 1,260,252 | 1,260,152 | 0 | 0 | |
|
| 08農林水産部 |
| 1,501,341 | 1,491,341 | 0 | 0 | |
|
| 56,020 | 56,020 | 0 | 0 | |
|
| 10県土整備部 |
| 26,692 | 26,692 | 0 | 0 | |
|
| -663,848 | -663,848 | 0 | 0 | |
|
| 13教育委員会 |
| -1,406,611 | -1,406,611 | 0 | 0 | |
|
| 3,416 | 3,416 | 0 | 0 | |
|
| 15人事委員会 |
| 2,531 | 2,317 | 0 | 0 | |
|
| 21,288 | 21,288 | 0 | 0 | |
|
| 17労働委員会 |
| 1,904 | 1,904 | 0 | 0 | |
|
| 21,225 | 21,225 | 0 | 0 | |
| 公共事業 |
| 1,108,087 | 1,108,087 | 0 | 0 | |
| 1,831,961 | 1,793,543 | 0 | 0 | |
|