| | 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 | |
|
| 03地域振興部 |
| 136,758 | 136,758 | 0 | 0 | |
|
| -61,483 | -61,483 | 0 | 0 | |
|
| 05福祉保健部 |
| 1,591,260 | 1,556,960 | 0 | 0 | |
|
| -37,058 | -37,058 | 0 | 0 | |
|
| 障がい福祉課 |
| 345,731 | 345,731 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 子ども発達支援課 |
| -8,218 | -8,218 | 0 | 0 | |
|
| 401,626 | 401,626 | 0 | 0 | |
|
| 子育て応援課 |
| 650,371 | 616,071 | 0 | 0 | |
|
| -62,911 | -62,911 | 0 | 0 | |
|
| 医療政策課 |
| 710,615 | 710,615 | 0 | 0 | |
|
| -327,789 | -327,789 | 0 | 0 | |
|
| 健康政策課 |
| -72,826 | -72,826 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 総合療育センター |
| -8,281 | -8,281 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 精神保健福祉センター |
| 0 | 0 | 0 | 0 | |
|
| -67,711 | -67,711 | 0 | 0 | |
|
| 07商工労働部 |
| 1,742,894 | 1,742,894 | 0 | 0 | |
|
| 1,263,072 | 1,281,572 | 0 | 0 | |
|
| 09水産振興局 |
| -66,435 | -66,435 | 0 | 0 | |
|
| -273,616 | -273,616 | 0 | 0 | |
|
| 12警察本部 |
| -506,574 | -506,574 | 0 | 0 | |
|
| -466,855 | -466,855 | 0 | 0 | |
|
| 14県会 |
| 17,644 | 17,644 | 0 | 0 | |
|
| -3,011 | -3,011 | 0 | 0 | |
|
| 16監査委員 |
| 24,014 | 24,014 | 0 | 0 | |
|
| 7,357 | 7,357 | 0 | 0 | |
|
| 18会計局・庶務集中局 |
| -27,048 | -27,048 | 0 | 0 | |
| 2,524,813 | 2,524,813 | 0 | 0 | |
| 5,134,941 | 5,119,141 | 0 | 0 | |
|