| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 商工政策室 |
| 7,504 | 5,465 | 5,465 | 0 | 0 | |
|
| 11,818,664 | 6,803,660 | 6,528,065 | 0 | 0 |  |
| 雇用人材総室 |
| 741,500 | 1,003,017 | 777,048 | 0 | 0 | |
|
| 6,106,830 | 5,691,526 | 2,521,631 | 2,202,126 | 0 | |
| 市場開拓課 |
| 121,010 | 130,225 | 104,494 | 0 | 0 | |
|
| 310 | 2,153 | 0 | 0 | 0 | |
| 西部県民局 |
| 1,355 | 1,355 | 1,355 | 0 | 0 | |
|
| 401 | 0 | 0 | 0 | 0 | |
|
| 18,797,574 | 13,637,401 | 9,938,058 | 2,202,126 | 0 | |
|