| | 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 | |
|
| 04文化観光局 |
| -53,020 | -53,020 | 0 | 0 | |
|
| -765,349 | -765,349 | 0 | 0 | |
|
| 福祉保健課 |
| -461,473 | -461,473 | 0 | 0 | |
|
| -99,453 | -99,453 | 0 | 0 | |
|
| 長寿社会課 |
| 2,343 | 2,343 | 0 | 0 | |
|
| -4,189 | -4,189 | 0 | 0 | |
|
| 医療政策課 |
| -78,451 | -78,451 | 0 | 0 | |
|
| 25,356 | 25,356 | 0 | 0 | |
|
| 健康政策課 |
| -127,099 | -127,099 | 0 | 0 | |
|
| -6,244 | -6,244 | 0 | 0 | |
| | | 04 西部総合事務所福祉保健局運営費 | -6,244 | -6,244 | 0 | 0 | |
|
| -1,755 | -1,755 | 0 | 0 | |
|
| 総合療育センター |
| -10,570 | -10,570 | 0 | 0 | |
|
| -3,814 | -3,814 | 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 | |
|