| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 3,329,308 | 3,329,292 | 0 | 0 | |
|
| 2,436,781 | 2,436,781 | 0 | 0 | |
|
| 01令和新時代創造本部 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 03危機管理局 |
| 0 | 0 | 0 | 0 | |
|
| 73,908 | 73,908 | 0 | 0 | |
|
| 05地域づくり推進部 |
| -147,057 | -147,057 | 0 | 0 | |
|
| 829,714 | 829,714 | 0 | 0 | |
|
| 07子育て・人財局 |
| 53,522 | 53,522 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 家庭支援課 |
| 16,770 | 16,770 | 0 | 0 | |
|
| 36,752 | 36,752 | 0 | 0 | |
|
| 08生活環境部 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 10農林水産部 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 12県土整備部 |
| 45,511 | 45,511 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 14警察本部 |
| 0 | 0 | 0 | 0 | |
|
| 36,929 | 36,913 | 0 | 0 | |
| 公共事業 |
| 91,000 | 91,000 | 0 | 0 | |
| 3,420,308 | 3,420,292 | 0 | 0 | |
|