| | 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 | |
|
| -345,030 | -345,030 | 0 | 0 | |
|
| 07商工労働部 |
| 1,260,252 | 1,260,152 | 0 | 0 | |
|
| 1,501,341 | 1,491,341 | 0 | 0 | |
|
| 農林水産総務課 |
| 160,641 | 160,641 | 0 | 0 | |
|
| -530,108 | -530,108 | 0 | 0 | |
|
| 農地・水保全課 |
| -268,269 | -268,269 | 0 | 0 | |
|
| -17,010 | -17,010 | 0 | 0 | |
|
| 生産振興課 |
| -123,614 | -123,614 | 0 | 0 | |
|
| 1,112,519 | 1,112,519 | 0 | 0 | |
|
| 林政企画課 |
| -168,633 | -168,633 | 0 | 0 | |
|
| 1,384,241 | 1,384,241 | 0 | 0 | |
|
| 森林づくり推進課 |
| 25,139 | 15,139 | 0 | 0 | |
|
| 42,742 | 42,742 | 0 | 0 | |
|
| 食のみやこ推進課 |
| -152,725 | -152,725 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 農業試験場 |
| -3,500 | -3,500 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 畜産試験場 |
| 41,079 | 41,079 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 林業試験場 |
| -1,161 | -1,161 | 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 | |
|