| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 総務課 |
| 5,130,397 | |
|
| 26,068 |  |
| 県民室 |
| 24,841 | |
|
| 64,035,253 | |
| 税務課 |
| 15,727,250 | |
|
| 151,293 | |
| 給与室 |
| 2,647,820 | |
|
| 7,122 | |
| 財源確保室 |
| 365,791 | |
|
| 47,044 | |
| 福利厚生室 |
| 119,150 | |
|
| 201,355 | |
| 同和対策課 |
| 321,496 | |
|
| 48,242 | |
| 関西本部 |
| 81,185 | |
|
| 23,133 | |
| 公文書館 |
| 59,012 | |
|
| 84,735 | |
| 八頭県民局 |
| 46,339 | |
|
| 98,472 | |
| 西部県民局 |
| 96,740 | |
|
| 48,378 | |
|
| 89,391,116 | |
|