| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 企画課 |
| 132,645 | 694,703 | |
|
| 2,441,986 | 2,439,505 |  |
| 新生公立大学設立準備室 |
| 4,150 | 4,150 | |
|
| 84,885 | 244,752 | |
|
|
| 01 統計調査総務費 |
| 10,489 | 8,131 | |
|
|
| 40,429 | 40,343 | |
|
|
| 03 労働統計費 |
| 13,530 | 13,530 | |
|
|
| 503 | 503 | |
|
|
| 05 商工統計費 |
| 6,866 | 6,866 | |
|
|
| 2,215 | 2,215 | |
|
|
| 07 教育統計費 |
| 644 | 644 | |
|
|
| 26,926 | 26,926 | |
|
|
| 09 統計利用促進等事業 |
| 2,277 | 2,277 | |
|
|
| -18,994 | 143,317 | |
| 男女共同参画推進課 |
| 62,852 | 59,471 | |
|
| 961,996 | 911,365 | |
| 自治振興課 |
| 1,173,554 | 1,187,638 | |
|
| 121,840 | 84,102 | |
| 交通政策課 |
| 752,341 | 663,480 | |
|
| 790 | 790 | |
| 八頭県民局 |
| 390 | 150 | |
|
| 401 | 140 | |
| 日野県民局 |
| 927 | 927 | |
|
| 5,738,757 | 6,291,173 | |
|