| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 466,905 | 312,191 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 01危機管理局 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 03地域振興部 |
| 2,120 | 0 | 0 | 0 | |
|
| 29,766 | 0 | 0 | 0 | |
|
| 05福祉保健部 |
| 139,655 | 139,655 | 0 | 0 | |
|
| 36 | 36 | 0 | 0 | |
|
| 青少年・家庭課 |
| 0 | 0 | 0 | 0 | |
| | | 19.1 [債務負担行為]里親養育包括支援事業 | | 0 | | | |
|
| 子ども発達支援課 |
| 139,619 | 139,619 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 西部福祉保健局 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 06生活環境部 |
| 0 | 0 | 0 | 0 | |
|
| 132,956 | 94,136 | 0 | 0 | |
|
| 08農林水産部 |
| 162,408 | 78,400 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 10県土整備部 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 13教育委員会 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
| 公共事業 |
| 1,158,696 | 1,158,696 | 0 | 0 | |
| 1,625,601 | 1,470,887 | 0 | 0 | |
|