| | 課名 | 事業名 | 要求額 | 計上案額 | 保留額 | 別途額 | | |
| 一般事業 |
| 5,027,707 | 4,620,185 | 0 | 0 | 1 | |
|
| 423 | 423 | 0 | 0 | 1.1 | |
|
| 01危機管理局 |
| 2,983,588 | 2,933,436 | 0 | 0 | 1.2 | |
|
| 75,346 | 75,346 | 0 | 0 | 1.3 | |
|
| 03地域振興部 |
| 44,281 | 223 | 0 | 0 | 1.4 | |
|
| 44,058 | 0 | 0 | 0 | 1.4.1 | |
|
| 教育・学術振興課 |
| 223 | 223 | 0 | 0 | 1.4.2 | |
|
| 18,600 | 0 | 0 | 0 | 1.5 | |
|
| 05福祉保健部 |
| 1,219,650 | 1,165,108 | 0 | 0 | 1.6 | |
|
| 166,955 | 102,336 | 0 | 0 | 1.7 | |
|
| 07商工労働部 |
| 273,890 | 106,139 | 0 | 0 | 1.8 | |
|
| 99,560 | 99,560 | 0 | 0 | 1.9 | |
|
| 10県土整備部 |
| 22,518 | 14,718 | 0 | 0 | 1.10 | |
|
| 122,896 | 122,896 | 0 | 0 | 1.11 | |
| 公共事業 |
| 3,359,935 | 2,992,635 | 0 | 0 | 2 | |
| 8,387,642 | 7,612,820 | 0 | 0 | | |
|