| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 945,609 | 666,639 | 94,565 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 01防災局 |
| 2,327 | 1,455 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 関西本部 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 八頭県民局 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 西部県民局 |
| 0 | 0 | 0 | 0 | |
|
| 468 | 468 | 0 | 0 | |
|
| 04文化観光局 |
| 10,770 | 10,770 | 0 | 0 | |
|
| 287,386 | 121,311 | 63,891 | 0 | |
|
| 06生活環境部 |
| 3,400 | 3,400 | 0 | 0 | |
|
| 23,462 | 23,113 | 0 | 0 | |
|
| 08農林水産部 |
| 506,322 | 425,322 | 0 | 0 | |
|
| 80,800 | 80,800 | 0 | 0 | |
|
| 12警察本部 |
| 0 | 0 | 0 | 0 | |
|
| 30,674 | 0 | 30,674 | 0 | |
| 公共事業 |
| 71,599 | 71,599 | 0 | 0 | |
| 1,017,208 | 738,238 | 94,565 | 0 | |
|