| 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 | |
| | 7 | 平和関連活動推進事業 | 2,328 | 2,328 | 0 | 0 | |
|
| 2,102,049 | 2,017,293 | 0 | 0 | |
|
| 統計課 |
| 1,792 | 1,792 | 0 | 0 | |
|
| 4,491 | 2,834 | 0 | 0 | |
|
| 自治振興課 |
| 520,560 | 518,060 | 0 | 0 | |
|
| 450 | 450 | 0 | 0 | |
|
| 中山間地域振興課 |
| 10,716 | 10,716 | 0 | 0 | |
|
| 6,790 | 3,100 | 0 | 0 | |
|
| 交通政策課 |
| 71,567 | 45,935 | 13,026 | 0 | |
|
| 744 | 744 | 0 | 0 | |
|
| 西部県民局 |
| 1,820 | 140 | 0 | 0 | |
| 30,621 | 30,621 | 0 | 0 | |
| 2,753,928 | 2,634,013 | 13,026 | 0 | |
|