| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| -6,448,653 | -6,632,345 | 145,456 | 0 | |
|
| 12,656 | 12,656 | 0 | 0 | |
|
| 02総務部 |
| -1,877,232 | -1,877,232 | 0 | 0 | |
|
| -20,683 | -20,683 | 0 | 0 | |
| | | 05 知事・副知事費 | -203 | -203 | 0 | 0 | |
| | | 10.1 [繰越明許費]県庁舎耐震補強整備事業 | 0 | 0 | 0 | 0 | |
| | | 14 県有施設の施設管理マネジメント | -3,440 | -3,440 | 0 | 0 | |
| | | 15 県庁舎管理費 | -14,000 | -14,000 | 0 | 0 | |
| | | 16 県庁舎設備保全費 | -1,300 | -1,300 | 0 | 0 | |
| | | 19 営繕工事設計監督費 | -1,740 | -1,740 | 0 | 0 | |
| | | 21.2 [繰越明許費]県庁議会棟屋上防水改修事業 | 0 | 0 | 0 | 0 | |
|
| -890,675 | -890,675 | 0 | 0 | |
|
| 財源確保室 |
| -2,107 | -2,107 | 0 | 0 | |
|
| -4,000 | -4,000 | 0 | 0 | |
|
| 福利厚生室 |
| -11,000 | -11,000 | 0 | 0 | |
|
| -563,939 | -563,939 | 0 | 0 | |
|
| 税務課 |
| -359,988 | -359,988 | 0 | 0 | |
|
| 731 | 731 | 0 | 0 | |
|
| 同和対策課 |
| -14,000 | -14,000 | 0 | 0 | |
|
| -7,258 | -7,258 | 0 | 0 | |
|
| 中部県民局 |
| -4,313 | -4,313 | 0 | 0 | |
|
| -98,417 | -98,417 | 0 | 0 | |
|
| 04文化観光局 |
| -11,064 | -11,064 | 0 | 0 | |
|
| -1,125,722 | -1,125,722 | 0 | 0 | |
|
| 06生活環境部 |
| -42,698 | -217,154 | 145,456 | 0 | |
|
| -940,579 | -943,303 | 0 | 0 | |
|
| 08農林水産部 |
| -192,150 | -192,150 | 0 | 0 | |
|
| -47,283 | -47,283 | 0 | 0 | |
|
| 10県土整備部 |
| -104,020 | -104,020 | 0 | 0 | |
|
| 61,782 | 61,782 | 0 | 0 | |
|
| 12警察本部 |
| -207,764 | -207,764 | 0 | 0 | |
|
| -1,920,476 | -1,926,988 | 0 | 0 | |
|
| 14県会 |
| -3,184 | -3,184 | 0 | 0 | |
|
| -5,298 | -5,298 | 0 | 0 | |
|
| 16監査委員 |
| 32,621 | 32,621 | 0 | 0 | |
|
| 7,299 | 7,299 | 0 | 0 | |
|
| 18出納局 |
| 12,876 | 12,876 | 0 | 0 | |
| -5,308,489 | -5,310,845 | 0 | 0 | |
| -11,757,142 | -11,943,190 | 145,456 | 0 | |
|