| 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 | |
|
| 83,100 | 83,100 | 0 | 0 | |
|
| 営繕課 |
| -232,084 | -232,084 | 0 | 0 | |
|
| 1,096 | 1,096 | 0 | 0 | |
|
| 財源確保推進課 |
| -347 | -347 | 0 | 0 | |
|
| -26,206 | -26,206 | 0 | 0 | |
| | 6 | 人権啓発教育事業費(人権啓発広報事業費) | 1,912 | 1,912 | 0 | 0 | |
| | 8 | 人権啓発教育事業費(市町村・人権関係団体等支援事業費) | 2,000 | 2,000 | 0 | 0 | |
| | 15 | 地方改善事業費 | -30,118 | -30,118 | 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 | |
|