課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
| 総務課 |
| 562,069 | 4,110,830 | |
| 57,493,554 | 57,486,761 | |
| 政策法務課 |
| 22,990 | 22,990 | |
| 13,902,818 | 14,567,569 | |
| 営繕課 |
| 2,155,387 | 1,872,855 | |
| 56,578 | 53,078 | |
| 関西本部 |
| 110,192 | 94,666 | |
| 23,809 | 23,809 | |
| 人事企画課 |
| -329,285 | 2,414,501 | |
| 19,146 | 17,349 | |
| 財源確保推進課 |
| 198,405 | 181,569 | |
| 54,198 | 54,191 | |
| 福利厚生課 |
| 126,215 | 121,107 | |
| 397,774 | 478,002 | |
| 公文書館 |
| 69,278 | 64,984 | |
| 89,210 | 85,998 | |
| 八頭県民局 |
| 32,890 | 26,069 | |
| 65,130 | 53,991 | |
| 西部県民局 |
| 105,323 | 106,179 | |
| 38,630 | 38,381 | |
| 75,194,311 | 81,874,879 | |
|