| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 10,330,454 | 10,330,454 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 03危機管理局 |
| 0 | 0 | 0 | 0 | |
|
| 786,205 | 786,205 | 0 | 0 | |
|
| 05地域づくり推進部 |
| 10,000 | 10,000 | 0 | 0 | |
|
| 49,054 | 49,054 | 0 | 0 | |
|
| 07子育て・人財局 |
| 433,650 | 433,650 | 0 | 0 | |
|
| 422,500 | 422,500 | 0 | 0 | |
|
| 家庭支援課 |
| 11,150 | 11,150 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 08生活環境部 |
| 39,324 | 39,324 | 0 | 0 | |
|
| 9,000,000 | 9,000,000 | 0 | 0 | |
|
| 10農林水産部 |
| -10,130 | -10,130 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 12県土整備部 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 15教育委員会 |
| 22,351 | 22,351 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 10,330,454 | 10,330,454 | 0 | 0 | |
|