| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| -1,920,675 | -1,925,154 | 0 | 0 | |
|
| 49,920 | 49,920 | 0 | 0 | |
|
| 01危機管理局 |
| -50,444 | -50,444 | 0 | 0 | |
|
| -1,636,978 | -1,636,978 | 0 | 0 | |
|
| 総務課 |
| -38,353 | -38,353 | 0 | 0 | |
|
| -1,009,389 | -1,009,389 | 0 | 0 | |
|
| 税務課 |
| -141,846 | -141,846 | 0 | 0 | |
|
| -19,000 | -19,000 | 0 | 0 | |
|
| 情報政策課 |
| -209,393 | -209,393 | 0 | 0 | |
|
| 19,000 | 19,000 | 0 | 0 | |
|
| 人事企画課 |
| -195,982 | -195,982 | 0 | 0 | |
|
| -25,000 | -25,000 | 0 | 0 | |
|
| 人権・同和対策課 |
| -3,597 | -3,597 | 0 | 0 | |
|
| -13,418 | -13,418 | 0 | 0 | |
|
| 03地域振興部 |
| 13,888 | 13,888 | 0 | 0 | |
|
| 94,516 | 94,516 | 0 | 0 | |
|
| 05福祉保健部 |
| 1,004,252 | 999,779 | 0 | 0 | |
|
| -823,744 | -823,744 | 0 | 0 | |
|
| 07商工労働部 |
| -57,849 | -57,849 | 0 | 0 | |
|
| 1,442,849 | 1,442,849 | 0 | 0 | |
|
| 09水産振興局 |
| -51,405 | -51,405 | 0 | 0 | |
|
| -39,843 | -39,843 | 0 | 0 | |
|
| 12警察本部 |
| -255,530 | -255,530 | 0 | 0 | |
|
| -1,645,630 | -1,645,630 | 0 | 0 | |
|
| 14県会 |
| -7,185 | -7,185 | 0 | 0 | |
|
| 729 | 723 | 0 | 0 | |
|
| 16監査委員 |
| 23,443 | 23,443 | 0 | 0 | |
|
| 5,631 | 5,631 | 0 | 0 | |
|
| 18会計局・庶務集中局 |
| 12,705 | 12,705 | 0 | 0 | |
| -1,059,493 | -1,059,493 | 0 | 0 | |
| -2,980,168 | -2,984,647 | 0 | 0 | |
|