| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 16,581,298 | 16,580,073 | 0 | 0 | |
|
| 630,435 | 630,435 | 0 | 0 | |
|
| 02総務部 |
| 6,212,294 | 6,212,294 | 0 | 0 | |
|
| 266,449 | 266,449 | 0 | 0 | |
|
| 財政課 |
| 5,800,000 | 5,800,000 | 0 | 0 | |
|
| 14,476 | 14,476 | 0 | 0 | |
|
| 八頭県民局 |
| 20,557 | 20,557 | 0 | 0 | |
|
| 12,015 | 12,015 | 0 | 0 | |
|
| 西部県民局 |
| 98,797 | 98,797 | 0 | 0 | |
|
| 193,990 | 193,990 | 0 | 0 | |
|
| 04文化観光局 |
| 113,928 | 113,928 | 0 | 0 | |
|
| 2,534,084 | 2,534,084 | 0 | 0 | |
|
| 06生活環境部 |
| 534,280 | 534,280 | 0 | 0 | |
|
| 995,908 | 995,908 | 0 | 0 | |
|
| 08農林水産部 |
| 3,956,107 | 3,954,882 | 0 | 0 | |
|
| 595,469 | 595,469 | 0 | 0 | |
|
| 10県土整備部 |
| 349,169 | 349,169 | 0 | 0 | |
|
| 354,850 | 354,850 | 0 | 0 | |
|
| 13教育委員会 |
| 110,784 | 110,784 | 0 | 0 | |
| 17,331,747 | 17,331,747 | 0 | 0 | |
| 33,913,045 | 33,911,820 | 0 | 0 | |
|