| | 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 | |
|
| -237,239 | -237,239 | 0 | 0 | |
|
| 財政課 |
| -202,476 | -202,476 | 0 | 0 | |
| | | 05 財政調整基金費 | -4,218 | -4,218 | 0 | 0 | |
| | | 07 一時借入金利子 | -4,096 | -4,096 | 0 | 0 | |
| | | 08 公債管理特別会計繰出金 | -180,963 | -180,963 | 0 | 0 | |
| | | 09 減債基金費 | -13,199 | -13,199 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 税務課 |
| 204,269 | 204,269 | 0 | 0 | |
|
| -81,268 | -81,268 | 0 | 0 | |
|
| 行政監察・法人指導課 |
| -460 | -460 | 0 | 0 | |
|
| -28,800 | -28,800 | 0 | 0 | |
|
| 東京本部 |
| -4,000 | -4,000 | 0 | 0 | |
|
| -12,098 | -12,098 | 0 | 0 | |
|
| 職員支援課 |
| -1,300 | -1,300 | 0 | 0 | |
|
| -187,708 | -187,708 | 0 | 0 | |
|
| 職員人材開発センター |
| -3,163 | -3,163 | 0 | 0 | |
|
| -177 | -177 | 0 | 0 | |
|
| 公文書館 |
| -4,693 | -4,693 | 0 | 0 | |
|
| -3,477 | -3,477 | 0 | 0 | |
|
| 03地域振興部 |
| -230,267 | -230,267 | 0 | 0 | |
|
| -47,634 | -47,634 | 0 | 0 | |
|
| 05福祉保健部 |
| 387,919 | 347,316 | 0 | 0 | |
|
| -519,056 | -519,056 | 0 | 0 | |
|
| 07商工労働部 |
| 1,761,868 | 1,761,868 | 0 | 0 | |
|
| -1,540,964 | -1,540,964 | 0 | 0 | |
|
| 09水産振興局 |
| -56,657 | -56,657 | 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 | |
|