| | 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 | |
|
| -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 | |
|
| 農政課 |
| 120,814 | 120,814 | 0 | 0 | |
|
| -2,654 | -2,654 | 0 | 0 | |
|
| 市場開拓課 |
| -5,000 | -5,000 | 0 | 0 | |
|
| -3,110 | -3,110 | 0 | 0 | |
|
| 経営支援課 |
| -12,652 | -12,652 | 0 | 0 | |
|
| -144,054 | -144,054 | 0 | 0 | |
|
| 畜産課 |
| 15,221 | 15,221 | 0 | 0 | |
|
| -41,538 | -23,038 | 0 | 0 | |
|
| 全国植樹祭課 |
| -18,331 | -18,331 | 0 | 0 | |
|
| -178 | -178 | 0 | 0 | |
|
| 農林総合研究所企画総務課 |
| -6,601 | -6,601 | 0 | 0 | |
|
| -57 | -57 | 0 | 0 | |
|
| 農林総合研究所園芸試験場 |
| 1,577 | 1,577 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 農林総合研究所中小家畜試験場 |
| 0 | 0 | 0 | 0 | |
|
| -133,186 | -133,186 | 0 | 0 | |
|
| 県産材・林産振興課 |
| 1,501,029 | 1,501,029 | 0 | 0 | |
|
| -8,208 | -8,208 | 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 | |
|