| | 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 | |
|
| 情報政策課 |
| 203,748 | 203,748 | 0 | 0 | |
|
| -107,251 | -107,251 | 0 | 0 | |
|
| 職員人材開発センター |
| -6,858 | -6,858 | 0 | 0 | |
|
| -4,905 | -4,905 | 0 | 0 | |
| | | 09 人権啓発教育事業(市町村・人権関係団体等支援事業) | -2,943 | -2,943 | 0 | 0 | |
| | | 17 地方改善事業 | -7,770 | -7,770 | 0 | 0 | |
| | | 17.1 [繰越明許費]地方改善事業 | | | | | |
| | | 99 職員人件費(社会福祉総務費) | 5,808 | 5,808 | 0 | 0 | |
|
| 公文書館 |
| -7,438 | -7,438 | 0 | 0 | |
|
| -154,319 | -154,319 | 0 | 0 | |
|
| 04観光交流局 |
| 212,202 | 212,202 | 0 | 0 | |
|
| 1,443,138 | 1,415,034 | 0 | 0 | |
|
| 06生活環境部 |
| -345,030 | -345,030 | 0 | 0 | |
|
| 1,260,252 | 1,260,152 | 0 | 0 | |
|
| 08農林水産部 |
| 1,501,341 | 1,491,341 | 0 | 0 | |
|
| 56,020 | 56,020 | 0 | 0 | |
|
| 10県土整備部 |
| 26,692 | 26,692 | 0 | 0 | |
|
| -663,848 | -663,848 | 0 | 0 | |
|
| 13教育委員会 |
| -1,406,611 | -1,406,611 | 0 | 0 | |
|
| 3,416 | 3,416 | 0 | 0 | |
|
| 15人事委員会 |
| 2,531 | 2,317 | 0 | 0 | |
|
| 21,288 | 21,288 | 0 | 0 | |
|
| 17労働委員会 |
| 1,904 | 1,904 | 0 | 0 | |
|
| 21,225 | 21,225 | 0 | 0 | |
| 公共事業 |
| 1,108,087 | 1,108,087 | 0 | 0 | |
| 1,831,961 | 1,793,543 | 0 | 0 | |
|