| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
|
| 国際観光誘客課 |
| -162,828 | -162,828 | 0 | 0 | |
|
| -68,636 | -68,636 | 0 | 0 | |
|
| まんが王国官房 |
| -11,520 | -11,520 | 0 | 0 | |
|
| -1,845 | -1,845 | 0 | 0 | |
|
| 西部県民福祉局 |
| -4,151 | -4,151 | 0 | 0 | |
|
| -4,579 | -4,579 | 0 | 0 | |
|
| 03危機管理局 |
| -188,935 | -188,935 | 0 | 0 | |
|
| 6,675,578 | 6,675,578 | 0 | 0 | |
|
| 05地域づくり推進部 |
| -558,767 | -558,767 | 0 | 0 | |
|
| 3,087,351 | 3,075,042 | 0 | 0 | |
|
| 07子育て・人財局 |
| -493,401 | -493,401 | 0 | 0 | |
|
| -300,510 | -300,510 | 0 | 0 | |
|
| 09商工労働部 |
| -2,551,216 | -2,551,216 | 0 | 0 | |
|
| -1,029,527 | -1,029,527 | 0 | 0 | |
|
| 11水産振興局 |
| -61,155 | -61,155 | 0 | 0 | |
|
| -167,293 | -167,293 | 0 | 0 | |
|
| 13会計管理局 |
| 145,411 | 145,411 | 0 | 0 | |
|
| -482,714 | -482,714 | 0 | 0 | |
|
| 15教育委員会 |
| -1,152,588 | -1,152,588 | 0 | 0 | |
|
| -14,829 | -14,829 | 0 | 0 | |
|
| 教育環境課 |
| -107,532 | -107,532 | 0 | 0 | |
|
| -705,313 | -705,313 | 0 | 0 | |
|
| 教育センター |
| -22,509 | -22,509 | 0 | 0 | |
|
| -15,508 | -15,508 | 0 | 0 | |
|
| 特別支援教育課 |
| -45,344 | -45,344 | 0 | 0 | |
|
| -130,368 | -130,368 | 0 | 0 | |
|
| いじめ・不登校総合対策センター |
| -9,350 | -9,350 | 0 | 0 | |
|
| -36,720 | -36,720 | 0 | 0 | |
|
| 図書館 |
| -1,361 | -1,361 | 0 | 0 | |
|
| -16,947 | -16,947 | 0 | 0 | |
|
| 博物館 |
| 13,823 | 13,823 | 0 | 0 | |
|
| -60,630 | -60,630 | 0 | 0 | |
|
| 16監査委員 |
| 11,593 | 11,593 | 0 | 0 | |
|
| -3,431 | -3,431 | 0 | 0 | |
|
| 18労働委員会 |
| -2,821 | -2,821 | 0 | 0 | |
|
| 607 | 607 | 0 | 0 | |
| 公共事業 |
| -3,472,839 | -3,472,839 | 0 | 0 | |
| -880,926 | -893,235 | 0 | 0 | |
|