| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 3,346,613 | 729,093 | 0 | 0 | |
|
| 80,000 | 80,000 | 0 | 0 | |
|
| 03企画部 |
| 64,698 | 64,698 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 05福祉保健部 |
| 123,010 | 104,906 | 0 | 0 | |
|
| 37,481 | 29,662 | 0 | 0 | |
|
| 環境立県推進課 |
| 5,178 | 2,000 | 0 | 0 | |
|
| 1,195 | 957 | 0 | 0 | |
|
| 循環型社会推進課 |
| 4,403 | 0 | 0 | 0 | |
| | | 20 環境管理事業センター支援事業 | 4,403 | 0 | 0 | 0 | |
|
| 公園自然課 |
| 2,305 | 2,305 | 0 | 0 | |
|
| 24,400 | 24,400 | 0 | 0 | |
|
| 07商工労働部 |
| 2,849,520 | 339,037 | 0 | 0 | |
|
| 85,082 | 43,864 | 0 | 0 | |
|
| 09水産振興局 |
| 944 | 944 | 0 | 0 | |
|
| 35,867 | 35,645 | 0 | 0 | |
|
| 12警察本部 |
| 42,034 | 32,445 | 0 | 0 | |
|
| 29,372 | -713 | 0 | 0 | |
|
| 14県会 |
| -1,395 | -1,395 | 0 | 0 | |
| 655,753 | 564,753 | 0 | 0 | |
| 4,002,366 | 1,293,846 | 0 | 0 | |
|