| | 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 | |
|
| 1,726,419 | 1,726,419 | 0 | 0 | |
|
| 03危機管理局 |
| 400,000 | 400,000 | 0 | 0 | |
|
| 500,000 | 500,000 | 0 | 0 | |
|
| 06福祉保健部 |
| 3,156,910 | 3,156,910 | 0 | 0 | |
|
| 198,367 | 198,367 | 0 | 0 | |
|
| 08生活環境部 |
| 117,405 | 117,405 | 0 | 0 | |
|
| 2,100,000 | 2,100,000 | 0 | 0 | |
|
| 10農林水産部 |
| 2,268,130 | 2,268,130 | 0 | 0 | |
|
| 34,000 | 34,000 | 0 | 0 | |
|
| 経営支援課 |
| 114,400 | 114,400 | 0 | 0 | |
| | | 17 農地利用適正化総合推進事業(国補正) | 4,400 | 4,400 | 0 | 0 | |
| | | 17.1 [繰越明許費]農地利用適正化総合推進事業(国補正) | | | | | |
| | | 18 担い手確保・経営強化支援事業 | 50,000 | 50,000 | 0 | 0 | |
| | | 18.1 [繰越明許費]担い手確保・経営強化支援事業費 | | | | | |
| | | 19 農業構造改革支援基金積立事業 | 60,000 | 60,000 | 0 | 0 | |
|
| 生産振興課 |
| 935,772 | 935,772 | 0 | 0 | |
|
| 252,570 | 252,570 | 0 | 0 | |
|
| 林政企画課 |
| 28,475 | 28,475 | 0 | 0 | |
|
| 339,032 | 339,032 | 0 | 0 | |
|
| 森林づくり推進課 |
| 88,881 | 88,881 | 0 | 0 | |
|
| 475,000 | 475,000 | 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 | |
|