| | 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 | |
|
| 03地域振興部 |
| -154,319 | -154,319 | 0 | 0 | |
|
| -68,331 | -68,331 | 0 | 0 | |
| | | 05 市町村振興協会交付金 | -56,468 | -56,468 | 0 | 0 | |
| | | 07 権限移譲交付金 | -2,382 | -2,382 | 0 | 0 | |
| | | 10 県政選挙費 | -100,528 | -100,528 | 0 | 0 | |
| | | 98 職員人件費(企画総務費) | 91,888 | 91,888 | 0 | 0 | |
| | | 99 職員人件費(選挙管理委員会費) | -841 | -841 | 0 | 0 | |
|
| 48,869 | 48,869 | 0 | 0 | |
|
| 教育・学術振興課 |
| -39,884 | -39,884 | 0 | 0 | |
|
| -33,307 | -33,307 | 0 | 0 | |
|
| 文化政策課 |
| -48,685 | -48,685 | 0 | 0 | |
|
| -4,335 | -4,335 | 0 | 0 | |
|
| 中部地域振興局 |
| -5,497 | -5,497 | 0 | 0 | |
|
| -3,149 | -3,149 | 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 | |
|