| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| -5,958,204 | -5,966,714 | 0 | 0 | |
|
| 80 | 80 | 0 | 0 | |
|
| 02総務部 |
| -641,542 | -641,542 | 0 | 0 | |
|
| -41,004 | -41,004 | 0 | 0 | |
|
| 職員課 |
| 301,538 | 301,538 | 0 | 0 | |
|
| -7,600 | -7,600 | 0 | 0 | |
| | | 02 自治研修所費 | -6,500 | -6,500 | 0 | 0 | |
| | | 03 課題対応スキル向上事業 | -800 | -800 | 0 | 0 | |
| | | 04 自治研修所施設管理運営費 | -300 | -300 | 0 | 0 | |
|
| -12,199 | -12,199 | 0 | 0 | |
|
| 行政経営推進課 |
| -35,099 | -35,099 | 0 | 0 | |
|
| -503,427 | -503,427 | 0 | 0 | |
|
| 税務課 |
| -294,119 | -294,119 | 0 | 0 | |
|
| -8,298 | -8,298 | 0 | 0 | |
|
| 同和対策課 |
| -8,026 | -8,026 | 0 | 0 | |
|
| -5,258 | -5,258 | 0 | 0 | |
|
| 東部県民局 |
| -5,685 | -5,685 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 西部県民局 |
| -20,540 | -20,540 | 0 | 0 | |
|
| -1,825 | -1,825 | 0 | 0 | |
|
| 03企画部 |
| -508,810 | -508,810 | 0 | 0 | |
|
| -53,020 | -53,020 | 0 | 0 | |
|
| 05福祉保健部 |
| -765,349 | -765,349 | 0 | 0 | |
|
| -313,373 | -313,373 | 0 | 0 | |
|
| 07商工労働部 |
| -2,058,904 | -2,058,175 | 0 | 0 | |
|
| -888,128 | -888,128 | 0 | 0 | |
|
| 09水産振興局 |
| -43,248 | -43,248 | 0 | 0 | |
|
| 84,645 | 84,645 | 0 | 0 | |
|
| 11行政監察監 |
| -7,008 | -7,008 | 0 | 0 | |
|
| 120,512 | 120,512 | 0 | 0 | |
|
| 13教育委員会 |
| -846,709 | -855,648 | 0 | 0 | |
|
| -23,966 | -23,966 | 0 | 0 | |
|
| 15人事委員会 |
| -9,052 | -9,052 | 0 | 0 | |
|
| 3,729 | 3,429 | 0 | 0 | |
|
| 17労働委員会 |
| -1,560 | -1,560 | 0 | 0 | |
|
| -6,501 | -6,501 | 0 | 0 | |
| 公共事業 |
| -3,726,163 | -3,726,163 | 0 | 0 | |
| -9,684,367 | -9,692,877 | 0 | 0 | |
|