| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 466,905 | 312,191 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 01危機管理局 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 03地域振興部 |
| 2,120 | 0 | 0 | 0 | |
|
| 29,766 | 0 | 0 | 0 | |
|
| 05福祉保健部 |
| 139,655 | 139,655 | 0 | 0 | |
|
| 36 | 36 | 0 | 0 | |
|
| 青少年・家庭課 |
| 0 | 0 | 0 | 0 | |
|
| 139,619 | 139,619 | 0 | 0 | |
|
| 医療政策課 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 総合療育センター |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 07商工労働部 |
| 132,956 | 94,136 | 0 | 0 | |
|
| 162,408 | 78,400 | 0 | 0 | |
|
| 09水産振興局 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 12警察本部 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 14県会 |
| 0 | 0 | 0 | 0 | |
| 1,158,696 | 1,158,696 | 0 | 0 | |
| 1,625,601 | 1,470,887 | 0 | 0 | |
|