| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 735,201 | 723,941 | 0 | 0 | |
|
| 8,500 | 8,500 | 0 | 0 | |
|
| 01危機管理局 |
| 2,482 | 2,482 | 0 | 0 | |
|
| 6,500 | 6,500 | 0 | 0 | |
|
| 東京本部 |
| 5,000 | 5,000 | 0 | 0 | |
|
| 1,500 | 1,500 | 0 | 0 | |
|
| 03地域振興部 |
| 8,300 | 8,300 | 0 | 0 | |
|
| 25,840 | 15,840 | 0 | 0 | |
|
| 05福祉保健部 |
| 189,901 | 188,641 | 0 | 0 | |
|
| 109,000 | 109,000 | 0 | 0 | |
|
| 07商工労働部 |
| 0 | 0 | 0 | 0 | |
|
| 5,585 | 5,585 | 0 | 0 | |
|
| 10県土整備部 |
| 0 | 0 | 0 | 0 | |
|
| 379,093 | 379,093 | 0 | 0 | |
| 公共事業 |
| 229,552 | 229,552 | 0 | 0 | |
| 964,753 | 953,493 | 0 | 0 | |
|