| | 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 | |
|
| 福祉保健課 |
| -178,190 | -178,190 | 0 | 0 | |
|
| -29,757 | -29,757 | 0 | 0 | |
|
| 障がい福祉課 |
| 278,753 | 257,113 | 0 | 0 | |
|
| 224,629 | 208,698 | 0 | 0 | |
|
| 子育て応援課 |
| 21,774 | 21,774 | 0 | 0 | |
|
| 47,509 | 47,509 | 0 | 0 | |
|
| 子ども発達支援課 |
| 86,426 | 83,394 | 0 | 0 | |
|
| -68,438 | -68,438 | 0 | 0 | |
|
| 医療政策課 |
| 25,010 | 25,010 | 0 | 0 | |
|
| 21,113 | 21,113 | 0 | 0 | |
|
| 福祉相談センター |
| -1,520 | -1,520 | 0 | 0 | |
|
| -2,632 | -2,632 | 0 | 0 | |
|
| 総合療育センター |
| -31,083 | -31,083 | 0 | 0 | |
|
| -4,884 | -4,884 | 0 | 0 | |
|
| 精神保健福祉センター |
| -791 | -791 | 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 | |
|