| 課名 | | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 2 部長要求 |
| 2,723,307 | 2,603,392 | 13,026 | 0 | |
|
| 2,328 | 2,328 | 0 | 0 | |
|
| 青少年・文教課 |
| 2,102,049 | 2,017,293 | 0 | 0 | |
|
| 1,792 | 1,792 | 0 | 0 | |
|
| 男女共同参画推進課 |
| 4,491 | 2,834 | 0 | 0 | |
|
| 520,560 | 518,060 | 0 | 0 | |
|
| 移住定住促進課 |
| 450 | 450 | 0 | 0 | |
|
| 10,716 | 10,716 | 0 | 0 | |
|
| 協働連携推進課 |
| 6,790 | 3,100 | 0 | 0 | |
|
| 71,567 | 45,935 | 13,026 | 0 | |
|
| 八頭県民局 |
| 744 | 744 | 0 | 0 | |
|
| 1,820 | 140 | 0 | 0 | |
| 3 課長調整1 |
| 30,621 | 30,621 | 0 | 0 | |
| 2,753,928 | 2,634,013 | 13,026 | 0 | |
|