| 課名 | | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 2 部長要求 |
| 57,702 | 51,544 | 0 | 1,178 | |
| -221,143 | -221,143 | 0 | 0 | |
|
| 財政課 |
| 9,775 | 9,775 | 0 | 0 | |
| | 3 | 財政運営費(財政用務) | -1,319 | -1,319 | 0 | 0 | |
| | 7 | 一時借入金利子 | -12,537 | -12,537 | 0 | 0 | |
| | 9 | 減債基金費 | 23,631 | 23,631 | 0 | 0 | |
|
| 税務課 |
| 83,100 | 83,100 | 0 | 0 | |
|
| -232,084 | -232,084 | 0 | 0 | |
|
| 人事企画課 |
| 1,096 | 1,096 | 0 | 0 | |
|
| -347 | -347 | 0 | 0 | |
|
| 人権・同和対策課 |
| -26,206 | -26,206 | 0 | 0 | |
|
| -19,170 | -19,170 | 0 | 0 | |
|
| 西部県民局 |
| -37,307 | -37,307 | 0 | 0 | |
| -163,441 | -169,599 | 0 | 1,178 | |
|