| | 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 | |
|
| -1,317,084 | -1,317,084 | 0 | 0 | |
|
| 総務課 |
| -511,954 | -511,954 | 0 | 0 | |
|
| -832,199 | -832,199 | 0 | 0 | |
|
| 税務課 |
| -31,942 | -31,942 | 0 | 0 | |
|
| -18,285 | -18,285 | 0 | 0 | |
| | | 02 県有施設の施設管理マネジメント事業 | -2,500 | -2,500 | 0 | 0 | |
| | | 04 県有施設地震対策事業 | -6,106 | -6,106 | 0 | 0 | |
| | | 06 建築の魅力発信・地域の建物づくりを支える人材育成支援事業 | -9,679 | -9,679 | 0 | 0 | |
|
| 203,748 | 203,748 | 0 | 0 | |
|
| 人事企画課 |
| -107,251 | -107,251 | 0 | 0 | |
|
| -6,858 | -6,858 | 0 | 0 | |
|
| 人権・同和対策課 |
| -4,905 | -4,905 | 0 | 0 | |
|
| -7,438 | -7,438 | 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 | |
|