| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 地域振興課 |
| 2,430,966 | 2,430,093 | |
|
| 282,611 | 210,665 |  |
| 交通政策課 |
| 871,456 | 855,994 | |
|
| 3,050,095 | 3,039,721 | |
 | 統計課 |
| 253,928 | 253,916 | |
|
|
| 11,139 | 11,127 | |
|
|
| 02 県統計調査費 |
| 4,954 | 4,954 | |
|
|
| 64,890 | 64,890 | |
|
|
| 04 労働統計費 |
| 13,845 | 13,845 | |
|
|
| 7,033 | 7,033 | |
|
|
| 06 経済統計費 |
| 9,883 | 9,883 | |
|
|
| 650 | 650 | |
|
|
| 08 職員人件費（統計調査総務費） |
| 141,534 | 141,534 | |
|
|
| 0 | 0 | |
| 男女共同参画推進課 |
| 61,255 | 59,322 | |
|
| 880,289 | 870,360 | |
| 東部振興課 |
| 47,525 | 37,572 | |
|
| 2,805 | 110 | |
|
| 7,880,930 | 7,757,753 | |
|