| | 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 | |
|
| 31,600 | 31,600 | 0 | 0 | |
|
| 緑豊かな自然課 |
| 85,805 | 85,805 | 0 | 0 | |
|
| 2,100,000 | 2,100,000 | 0 | 0 | |
|
| 10農林水産部 |
| 2,268,130 | 2,268,130 | 0 | 0 | |
|
| 302,609 | 302,609 | 0 | 0 | |
| 公共事業 |
| 22,313,144 | 22,313,144 | 0 | 0 | |
| 34,411,842 | 34,411,842 | 0 | 0 | |
|