| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 2,610,128 | 2,594,328 | 0 | 0 | |
|
| -11,647 | -11,647 | 0 | 0 | |
|
| 01危機管理局 |
| 328,905 | 328,905 | 0 | 0 | |
|
| -1,017,396 | -1,017,396 | 0 | 0 | |
|
| 総務課 |
| -19,606 | -19,606 | 0 | 0 | |
|
| -973,927 | -973,927 | 0 | 0 | |
|
| 政策法務課 |
| -4,000 | -4,000 | 0 | 0 | |
|
| -35,565 | -35,565 | 0 | 0 | |
|
| 営繕課 |
| -15,088 | -15,088 | 0 | 0 | |
|
| -2,092 | -2,092 | 0 | 0 | |
|
| 東京本部 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 人事企画課 |
| -7,909 | -7,909 | 0 | 0 | |
|
| 61,104 | 61,104 | 0 | 0 | |
|
| 福利厚生課 |
| -6,309 | -6,309 | 0 | 0 | |
|
| -12,221 | -12,221 | 0 | 0 | |
|
| 公文書館 |
| 0 | 0 | 0 | 0 | |
|
| -1,783 | -1,783 | 0 | 0 | |
|
| 西部地域振興局 |
| 0 | 0 | 0 | 0 | |
|
| 136,758 | 136,758 | 0 | 0 | |
|
| 04文化観光局 |
| -61,483 | -61,483 | 0 | 0 | |
|
| 1,591,260 | 1,556,960 | 0 | 0 | |
|
| 06生活環境部 |
| -67,711 | -67,711 | 0 | 0 | |
|
| 1,742,894 | 1,742,894 | 0 | 0 | |
|
| 08農林水産部 |
| 1,263,072 | 1,281,572 | 0 | 0 | |
|
| -66,435 | -66,435 | 0 | 0 | |
|
| 10県土整備部 |
| -273,616 | -273,616 | 0 | 0 | |
|
| -506,574 | -506,574 | 0 | 0 | |
|
| 13教育委員会 |
| -466,855 | -466,855 | 0 | 0 | |
|
| 17,644 | 17,644 | 0 | 0 | |
|
| 15人事委員会 |
| -3,011 | -3,011 | 0 | 0 | |
|
| 24,014 | 24,014 | 0 | 0 | |
|
| 17労働委員会 |
| 7,357 | 7,357 | 0 | 0 | |
|
| -27,048 | -27,048 | 0 | 0 | |
| 公共事業 |
| 2,524,813 | 2,524,813 | 0 | 0 | |
| 5,134,941 | 5,119,141 | 0 | 0 | |
|