| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 2,591,913 | 2,579,604 | 0 | 0 | |
|
| 73,022 | 73,022 | 0 | 0 | |
|
| 01令和新時代創造本部 |
| -6,731 | -6,731 | 0 | 0 | |
|
| -402,560 | -402,560 | 0 | 0 | |
|
| ふるさと人口政策課 |
| -45,647 | -45,647 | 0 | 0 | |
|
| -1,900 | -1,900 | 0 | 0 | |
|
| 関西本部 |
| -3,330 | -3,330 | 0 | 0 | |
|
| -3,407 | -3,407 | 0 | 0 | |
|
| 観光戦略課 |
| -94,717 | -94,717 | 0 | 0 | |
|
| -162,828 | -162,828 | 0 | 0 | |
|
| 交流推進課 |
| -68,636 | -68,636 | 0 | 0 | |
|
| -11,520 | -11,520 | 0 | 0 | |
|
| 中部県民福祉局 |
| -1,845 | -1,845 | 0 | 0 | |
|
| -4,151 | -4,151 | 0 | 0 | |
|
| 東部地域振興事務所 |
| -4,579 | -4,579 | 0 | 0 | |
|
| -188,935 | -188,935 | 0 | 0 | |
|
| 04総務部 |
| 6,675,578 | 6,675,578 | 0 | 0 | |
|
| -558,767 | -558,767 | 0 | 0 | |
|
| 06福祉保健部 |
| 3,087,351 | 3,075,042 | 0 | 0 | |
|
| -493,401 | -493,401 | 0 | 0 | |
|
| 08生活環境部 |
| -300,510 | -300,510 | 0 | 0 | |
|
| -2,551,216 | -2,551,216 | 0 | 0 | |
|
| 10農林水産部 |
| -1,029,527 | -1,029,527 | 0 | 0 | |
|
| -61,155 | -61,155 | 0 | 0 | |
|
| 12県土整備部 |
| -167,293 | -167,293 | 0 | 0 | |
|
| 145,411 | 145,411 | 0 | 0 | |
|
| 14警察本部 |
| -482,714 | -482,714 | 0 | 0 | |
|
| -1,152,588 | -1,152,588 | 0 | 0 | |
|
| 16監査委員 |
| 11,593 | 11,593 | 0 | 0 | |
|
| -3,431 | -3,431 | 0 | 0 | |
|
| 18労働委員会 |
| -2,821 | -2,821 | 0 | 0 | |
|
| 607 | 607 | 0 | 0 | |
| 公共事業 |
| -3,472,839 | -3,472,839 | 0 | 0 | |
| -880,926 | -893,235 | 0 | 0 | |
|