| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業(公共事業以外) |
| 12,098,698 | 12,098,698 | 0 | 0 | |
|
| 1,320,000 | 1,320,000 | 0 | 0 | |
|
| 01令和新時代創造本部 |
| 8,858 | 8,858 | 0 | 0 | |
|
| 8,858 | 8,858 | 0 | 0 | |
|
| 02交流人口拡大本部 |
| 1,726,419 | 1,726,419 | 0 | 0 | |
|
| 400,000 | 400,000 | 0 | 0 | |
|
| 04総務部 |
| 500,000 | 500,000 | 0 | 0 | |
|
| 3,156,910 | 3,156,910 | 0 | 0 | |
|
| 07子育て・人財局 |
| 198,367 | 198,367 | 0 | 0 | |
|
| 117,405 | 117,405 | 0 | 0 | |
|
| 09商工労働部 |
| 2,100,000 | 2,100,000 | 0 | 0 | |
|
| 2,268,130 | 2,268,130 | 0 | 0 | |
|
| 15教育委員会 |
| 302,609 | 302,609 | 0 | 0 | |
| 22,313,144 | 22,313,144 | 0 | 0 | |
| 34,411,842 | 34,411,842 | 0 | 0 | |
|