| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 723,874 | 685,456 | 0 | 0 | |
|
| 103,300 | 103,300 | 0 | 0 | |
|
| 01危機管理局 |
| -42,543 | -42,543 | 0 | 0 | |
|
| 26,731 | 26,731 | 0 | 0 | |
| | | 04 [繰越明許費]地震被害想定見直し事業 | | | | | |
| | | 91 職員人件費(防災総務費) | 22,179 | 22,179 | 0 | 0 | |
| | | 92 職員人件費(工鉱業総務費) | 4,552 | 4,552 | 0 | 0 | |
|
| -15,474 | -15,474 | 0 | 0 | |
|
| 消防防災航空センター |
| -53,800 | -53,800 | 0 | 0 | |
|
| -1,317,084 | -1,317,084 | 0 | 0 | |
|
| 03地域振興部 |
| -154,319 | -154,319 | 0 | 0 | |
|
| 212,202 | 212,202 | 0 | 0 | |
|
| 05福祉保健部 |
| 1,443,138 | 1,415,034 | 0 | 0 | |
|
| -345,030 | -345,030 | 0 | 0 | |
|
| 07商工労働部 |
| 1,260,252 | 1,260,152 | 0 | 0 | |
|
| 1,501,341 | 1,491,341 | 0 | 0 | |
|
| 09水産振興局 |
| 56,020 | 56,020 | 0 | 0 | |
|
| 26,692 | 26,692 | 0 | 0 | |
|
| 12警察本部 |
| -663,848 | -663,848 | 0 | 0 | |
|
| -1,406,611 | -1,406,611 | 0 | 0 | |
|
| 14県会 |
| 3,416 | 3,416 | 0 | 0 | |
|
| 2,531 | 2,317 | 0 | 0 | |
|
| 16監査委員 |
| 21,288 | 21,288 | 0 | 0 | |
|
| 1,904 | 1,904 | 0 | 0 | |
|
| 18会計局・庶務集中局 |
| 21,225 | 21,225 | 0 | 0 | |
| 1,108,087 | 1,108,087 | 0 | 0 | |
| 1,831,961 | 1,793,543 | 0 | 0 | |
|