| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| -2,034,014 | -2,074,617 | 0 | 0 | |
|
| -27,251 | -27,251 | 0 | 0 | |
|
| 00元気づくり総本部 |
| -52,036 | -52,036 | 0 | 0 | |
|
| -40,281 | -40,281 | 0 | 0 | |
|
| 02総務部 |
| -562,590 | -562,590 | 0 | 0 | |
|
| -230,267 | -230,267 | 0 | 0 | |
|
| 04観光交流局 |
| -47,634 | -47,634 | 0 | 0 | |
|
| 387,919 | 347,316 | 0 | 0 | |
|
| 06生活環境部 |
| -519,056 | -519,056 | 0 | 0 | |
|
| 1,761,868 | 1,761,868 | 0 | 0 | |
|
| 08農林水産部 |
| -1,540,964 | -1,540,964 | 0 | 0 | |
|
| -56,657 | -56,657 | 0 | 0 | |
|
| 水産課 |
| -37,223 | -37,223 | 0 | 0 | |
|
| -13,600 | -13,600 | 0 | 0 | |
| | | 01 高度衛生管理型市場移行円滑化事業 | -13,600 | -13,600 | 0 | 0 | |
|
| -701 | -701 | 0 | 0 | |
|
| 栽培漁業センター |
| -5,133 | -5,133 | 0 | 0 | |
|
| -112,868 | -112,868 | 0 | 0 | |
|
| 12警察本部 |
| -554,472 | -554,472 | 0 | 0 | |
|
| -481,495 | -481,495 | 0 | 0 | |
|
| 14県会 |
| 2,305 | 2,305 | 0 | 0 | |
|
| -6,808 | -6,808 | 0 | 0 | |
|
| 16監査委員 |
| 16,522 | 16,522 | 0 | 0 | |
|
| 3,088 | 3,088 | 0 | 0 | |
|
| 18会計管理局 |
| 26,663 | 26,663 | 0 | 0 | |
| -4,387,506 | -4,387,506 | 0 | 0 | |
| -6,421,520 | -6,462,123 | 0 | 0 | |
|