| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
|
| 総務課 |
| -430,409 | -430,409 | 0 | 0 | |
| | | 05 県庁舎管理事業 | -6,474 | -6,474 | 0 | 0 | |
| | | 06 県庁舎設備管理事業 | -5,288 | -5,288 | 0 | 0 | |
| | | 07 LED照明等省エネルギー型設備の県有施設への率先導入事業 | -2,558 | -2,558 | 0 | 0 | |
| | | 10 県庁第二庁舎外壁改修事業 | -138,440 | -138,440 | 0 | 0 | |
| | | 11 県庁舎講堂棟屋上防水改修事業 | -1,817 | -1,817 | 0 | 0 | |
| | | 99 職員人件費(一般管理費) | -275,832 | -275,832 | 0 | 0 | |
|
| -457,427 | -457,427 | 0 | 0 | |
|
| 税務課 |
| -55,702 | -55,702 | 0 | 0 | |
|
| -13,143 | -13,143 | 0 | 0 | |
|
| 情報政策課 |
| -38,575 | -38,575 | 0 | 0 | |
|
| -194,223 | -194,223 | 0 | 0 | |
|
| 財源確保推進課 |
| -143,490 | -143,490 | 0 | 0 | |
|
| -12,856 | -12,856 | 0 | 0 | |
|
| 福利厚生課 |
| -5,234 | -5,234 | 0 | 0 | |
|
| -21,264 | -21,264 | 0 | 0 | |
|
| 公文書館 |
| -11,790 | -11,790 | 0 | 0 | |
|
| -372,097 | -372,355 | 0 | 0 | |
|
| 04観光交流局 |
| -58,421 | -88,457 | 0 | 0 | |
|
| 524,566 | 503,314 | 0 | 0 | |
|
| 06生活環境部 |
| -812,536 | -812,536 | 0 | 0 | |
|
| 1,309,537 | 1,309,537 | 0 | 0 | |
|
| 08農林水産部 |
| -1,336,877 | -1,336,877 | 0 | 0 | |
|
| -87,776 | -87,776 | 0 | 0 | |
|
| 10県土整備部 |
| -25,255 | -25,255 | 0 | 0 | |
|
| -757,093 | -757,093 | 0 | 0 | |
|
| 13教育委員会 |
| -1,042,596 | -1,042,596 | 0 | 0 | |
|
| 16,785 | 16,785 | 0 | 0 | |
|
| 15人事委員会 |
| 1,419 | 1,419 | 0 | 0 | |
|
| 14,232 | 14,232 | 0 | 0 | |
|
| 17労働委員会 |
| 116 | 116 | 0 | 0 | |
|
| 13,471 | 13,381 | 0 | 0 | |
| 公共事業 |
| -5,956,270 | -5,956,270 | 0 | 0 | |
| -10,022,356 | -10,073,992 | 0 | 0 | |
|