| | 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 | |
|
| -508,810 | -508,810 | 0 | 0 | |
|
| 政策企画課 |
| -60,066 | -60,066 | 0 | 0 | |
|
| -10,840 | -10,840 | 0 | 0 | |
|
| 協働連携推進課 |
| -16,060 | -16,060 | 0 | 0 | |
|
| -352,107 | -352,107 | 0 | 0 | |
|
| 青少年・文教課 |
| -29,984 | -29,984 | 0 | 0 | |
|
| -11,428 | -11,428 | 0 | 0 | |
|
| 交通政策課 |
| -14,033 | -14,033 | 0 | 0 | |
|
| -14,292 | -14,292 | 0 | 0 | |
| | | 01 統計調査総務費 | 1,148 | 1,148 | 0 | 0 | |
| | | 02 基本統計費 | -8,167 | -8,167 | 0 | 0 | |
| | | 05 商工統計費 | -3,598 | -3,598 | 0 | 0 | |
| | | 09 職員人件費(統計調査総務費) | -3,675 | -3,675 | 0 | 0 | |
|
| 04文化観光局 |
| -53,020 | -53,020 | 0 | 0 | |
|
| -765,349 | -765,349 | 0 | 0 | |
|
| 06生活環境部 |
| -313,373 | -313,373 | 0 | 0 | |
|
| -2,058,904 | -2,058,175 | 0 | 0 | |
|
| 08農林水産部 |
| -888,128 | -888,128 | 0 | 0 | |
|
| -43,248 | -43,248 | 0 | 0 | |
|
| 10県土整備部 |
| 84,645 | 84,645 | 0 | 0 | |
|
| -7,008 | -7,008 | 0 | 0 | |
|
| 12警察本部 |
| 120,512 | 120,512 | 0 | 0 | |
|
| -846,709 | -855,648 | 0 | 0 | |
|
| 14県会 |
| -23,966 | -23,966 | 0 | 0 | |
|
| -9,052 | -9,052 | 0 | 0 | |
|
| 16監査委員 |
| 3,729 | 3,429 | 0 | 0 | |
|
| -1,560 | -1,560 | 0 | 0 | |
|
| 18出納局 |
| -6,501 | -6,501 | 0 | 0 | |
| -3,726,163 | -3,726,163 | 0 | 0 | |
| -9,684,367 | -9,692,877 | 0 | 0 | |
|