| | | 課名 | 事業名 | 要求額 | 計上額 | |
| 一般事業(公共事業以外) |
| 10,871,353 | 10,871,353 | |
|
| 10,871,353 | 10,871,353 | |
|
| 02交流人口拡大本部 |
| 274,404 | 274,404 | |
|
| 2,025,550 | 2,025,550 | |
|
| 05地域づくり推進部 |
| 150,411 | 150,411 | |
|
| 6,164,216 | 6,164,216 | |
|
| 07子育て・人財局 |
| 288,485 | 288,485 | |
|
| 218,500 | 218,500 | |
|
| 09商工労働部 |
| 1,021,934 | 1,021,934 | |
|
| 293,431 | 293,431 | |
|
| 農業大学校 |
| 3,000 | 3,000 | |
|
| 112,000 | 112,000 | |
|
| 畜産課 |
| 54,156 | 54,156 | |
| | | | 08 畜産経営安定対策事業 | 54,156 | 54,156 | |
| | | | 19 【制度要求】和牛肥育経営緊急支援事業 | 0 | 0 | |
|
| 61,275 | 61,275 | |
|
| 食のみやこ推進課 |
| 63,000 | 63,000 | |
|
| 130,000 | 130,000 | |
|
| 14警察本部 |
| 13,150 | 13,150 | |
|
| 291,272 | 291,272 | |
|
| 9 その他調整 |
| 0 | 0 | |
| 0 | 0 | |
| 10,871,353 | 10,871,353 | |
|