 | | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 一般事業 |
| -7,261,292 | -7,332,958 | 0 | 0 | |
|
|
| 22,169 | 22,169 | 0 | 0 | |
|
|
 | 総務課 |
| 22,169 | 22,169 | 0 | 0 | |
|
|
| -44,731 | -44,731 | 0 | 0 | |
|
|
| 02総務部 |
| -1,194,747 | -1,194,747 | 0 | 0 | |
|
|
| -123,777 | -144,680 | 0 | 0 | |
|
|
| 04文化観光局 |
| -10,076 | -11,676 | 0 | 0 | |
|
|
| -1,249,449 | -1,249,634 | 0 | 0 | |
|
|
| 06生活環境部 |
| -25,866 | -32,417 | 0 | 0 | |
|
|
| -1,862,632 | -1,862,632 | 0 | 0 | |
|
|
| 08農林水産部 |
| -2,030,654 | -2,067,580 | 0 | 0 | |
|
|
| -19,763 | -19,763 | 0 | 0 | |
|
|
| 10県土整備部 |
| -236,344 | -236,344 | 0 | 0 | |
|
|
| 60,911 | 60,911 | 0 | 0 | |
|
|
| 12警察本部 |
| -283,273 | -283,273 | 0 | 0 | |
|
|
| -297,117 | -302,618 | 0 | 0 | |
|
|
| 14県会 |
| -16,187 | -16,187 | 0 | 0 | |
|
|
| -1,009 | -1,009 | 0 | 0 | |
|
|
| 16監査委員 |
| 29,873 | 29,873 | 0 | 0 | |
|
|
| 1,596 | 1,596 | 0 | 0 | |
|
|
| 18会計局･庶務集中局 |
| 19,784 | 19,784 | 0 | 0 | |
|
| -5,747,359 | -5,747,359 | 0 | 0 | |
|
| -13,008,651 | -13,080,317 | 0 | 0 | |
|