| | 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 | |
|
| 36,622 | 36,622 | 0 | 0 | |
| | | 07 [繰越明許費]広域防災拠点整備検討事業 | | | | | |
| | | 91 職員人件費(防災総務費) | 28,815 | 28,815 | 0 | 0 | |
| | | 92 職員人件費(工鉱業総務費) | 7,807 | 7,807 | 0 | 0 | |
|
| -107,717 | -107,717 | 0 | 0 | |
|
| 原子力安全対策課 |
| 400,000 | 400,000 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 02総務部 |
| -1,017,396 | -1,017,396 | 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 | |
|