| | 課名 | 事業名 | 要求額 | 計上案額 | 保留額 | 別途額 | |
| 一般事業 |
| 3,853,078 | 3,797,742 | 0 | 0 | |
|
| 800,000 | 800,000 | 0 | 0 | |
|
| 01令和新時代創造本部 |
| 0 | 0 | 0 | 0 | |
|
| 615,134 | 590,095 | 0 | 0 | |
|
| 04総務部 |
| 1,318 | 1,318 | 0 | 0 | |
|
| 156,381 | 127,568 | 0 | 0 | |
|
| 06福祉保健部 |
| 657,378 | 657,378 | 0 | 0 | |
|
| 62,334 | 62,334 | 0 | 0 | |
|
| 08生活環境部 |
| 423,957 | 423,957 | 0 | 0 | |
|
| 810,000 | 810,000 | 0 | 0 | |
|
| 10農林水産部 |
| 276,337 | 274,853 | 0 | 0 | |
|
| 2,363 | 2,363 | 0 | 0 | |
|
| 12県土整備部 |
| 45,384 | 45,384 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 15教育委員会 |
| 2,492 | 2,492 | 0 | 0 | |
| 7,063,871 | 7,063,871 | 0 | 0 | |
| 10,916,949 | 10,861,613 | 0 | 0 | |
|