| 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 | |
| 30,621 | 30,621 | 0 | 0 | |
|
| 企画課 |
| 1,687 | 1,687 | 0 | 0 | |
| | 1 | 企画部管理運営費 | 1,687 | 1,687 | 0 | 0 | |
|
| 青少年・文教課 |
| 1,334 | 1,334 | 0 | 0 | |
|
| 345 | 345 | 0 | 0 | |
|
| 男女共同参画推進課 |
| 15,100 | 15,100 | 0 | 0 | |
|
| 173 | 173 | 0 | 0 | |
|
| 自治振興課 |
| 400 | 400 | 0 | 0 | |
|
| 11,132 | 11,132 | 0 | 0 | |
|
| 西部県民局 |
| 450 | 450 | 0 | 0 | |
| 2,753,928 | 2,634,013 | 13,026 | 0 | |
|