 | | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 一般事業 |
| -9,878,379 | -9,873,880 | 0 | 0 | |
|
|
| 10,239 | 10,239 | 0 | 0 | |
|
|
 | 02総務部 |
| -1,049,947 | -1,049,947 | 0 | 0 | |
|
|
| -244,637 | -244,637 | 0 | 0 | |
|
|
| 04文化観光局 |
| -29,919 | -29,919 | 0 | 0 | |
|
|
| -2,036,874 | -2,036,074 | 0 | 0 | |
|
|
| 06生活環境部 |
| 332,531 | 332,434 | 0 | 0 | |
|
|
| -4,689,795 | -4,689,795 | 0 | 0 | |
|
|
| 08農林水産部 |
| -341,939 | -338,143 | 0 | 0 | |
|
|
| 4,706 | 4,706 | 0 | 0 | |
|
|
| 10県土整備部 |
| 138,348 | 138,348 | 0 | 0 | |
|
|
| 47,070 | 47,070 | 0 | 0 | |
|
|
| 12警察本部 |
| -580,343 | -580,343 | 0 | 0 | |
|
|
| -1,465,556 | -1,465,556 | 0 | 0 | |
|
|
| 14県会 |
| -13,344 | -13,344 | 0 | 0 | |
|
|
| 1,087 | 1,087 | 0 | 0 | |
|
|
| 16監査委員 |
| 30,687 | 30,687 | 0 | 0 | |
|
|
| 3,354 | 3,354 | 0 | 0 | |
|
|
| 18会計局･庶務集中局 |
| 5,953 | 5,953 | 0 | 0 | |
|
| -1,173,925 | -5,240,455 | 3,891,530 | 0 | |
|
| -11,052,304 | -15,114,335 | 3,891,530 | 0 | |
|