| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 企画課 |
| 54,932 | 60,681 | 54,949 | 0 | 0 | |
|
| 2,114,857 | 2,057,255 | 433,308 | 1,483,497 | 0 |  |
| 統計課 |
| 208,638 | 363,317 | 361,011 | 0 | 0 | |
|
| 60,775 | 60,553 | 42,046 | 7,285 | 0 | |
| 情報政策課 |
| 1,254,005 | 960,553 | 958,633 | 0 | 0 | |
|
| 1,721,793 | 1,589,135 | 1,000,606 | 569,198 | 0 | |
| 移住定住促進課 |
| 35,710 | 46,607 | 38,711 | 0 | 0 | |
|
| 42,765 | 42,611 | 29,461 | 0 | 0 | |
| 協働連携推進課 |
| 133,784 | 169,294 | 145,729 | 0 | 0 | |
|
| 657,366 | 749,108 | 643,628 | 0 | 0 | |
| 東部県民局 |
| 297 | 1,759 | 1,192 | 0 | 0 | |
|
| 1,136 | 744 | 0 | 0 | 0 | |
| 西部県民局 |
| 1,639 | 3,585 | 0 | 0 | 0 | |
|
| 1,000 | 4,034 | 1,000 | 0 | 0 | |
|
| 6,288,697 | 6,109,236 | 3,710,274 | 2,059,980 | 0 | |
|