| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 5,863,173 | 5,439,142 | 0 | 0 | |
|
| 243,584 | 228,034 | 0 | 0 | |
|
| 02総務部 |
| 298,835 | 298,835 | 0 | 0 | |
|
| 242,358 | 242,358 | 0 | 0 | |
|
| 八頭県民局 |
| 19,170 | 19,170 | 0 | 0 | |
|
| 37,307 | 37,307 | 0 | 0 | |
| | | 02 西部総合事務所改修事業 | 37,307 | 37,307 | 0 | 0 | |
| | | 02.1 [繰越明許費]西部総合事務所改修事業 | 0 | 0 | 0 | 0 | |
|
| 04文化観光局 |
| 99,933 | 99,933 | 0 | 0 | |
|
| 63,350 | 59,835 | 0 | 0 | |
|
| 06生活環境部 |
| 343,690 | 299,752 | 0 | 0 | |
|
| 1,707,673 | 1,707,673 | 0 | 0 | |
|
| 08農林水産部 |
| 1,705,890 | 1,344,862 | 0 | 0 | |
|
| 76,515 | 76,515 | 0 | 0 | |
|
| 10県土整備部 |
| 120,949 | 120,949 | 0 | 0 | |
|
| 529,120 | 529,120 | 0 | 0 | |
|
| 13教育委員会 |
| 673,634 | 673,634 | 0 | 0 | |
| 10,440,418 | 9,291,515 | 0 | 0 | |
| 16,303,591 | 14,730,657 | 0 | 0 | |
|