| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 地域振興課 |
| 1,434,993 | 1,149,715 | 1,142,409 | 0 | 0 | |
 | 1 | 地域振興部管理運営費 | 15,494 | 15,955 | 15,955 | 0 | 0 | |
| 3 | 市町村行財政連絡調整費 | 12,483 | 12,466 | 12,466 | 0 | 0 | |
| 4 | 市町村合併支援交付金 | 159,480 | 159,480 | 159,480 | 0 | 0 | |
| 5 | 市町村交付金 | 270,000 | 270,000 | 270,000 | 0 | 0 | |
| 6 | 市町村振興協会交付金 | 493,000 | 459,000 | 459,000 | 0 | 0 | |
| 7 | 分権改革推進事業 | 2,444 | 2,444 | 2,444 | 0 | 0 | |
| 8 | 権限移譲交付金 | 74,205 | 79,057 | 76,051 | 0 | 0 | |
| 9 | 選挙管理委員会費 | 6,634 | 6,720 | 6,720 | 0 | 0 | |
| 10 | 選挙啓発費 | 1,881 | 1,802 | 1,802 | 0 | 0 | |
| 11 | 県政選挙費 | 0 | 142,791 | 138,491 | 0 | 0 | |
| 11.1 | [債務負担行為]県政選挙費 | | | | | | |
| | 【廃止】参議院議員選挙費 | 399,372 | 0 | 0 | 0 | 0 | |
|
| 234,925 | 287,114 | 222,817 | 0 | 0 | |
 | 交通政策課 |
| 604,502 | 559,921 | 556,823 | 0 | 0 | |
|
| 2,613,502 | 2,551,709 | 2,518,257 | 0 | 0 | |
| 統計課 |
| 114,215 | 208,358 | 208,358 | 0 | 0 | |
|
| 59,191 | 67,264 | 63,368 | 0 | 0 | |
| 東部振興課 |
| 23,727 | 23,590 | 23,590 | 0 | 0 | |
|
| 63,595 | 65,725 | 65,479 | 0 | 0 | |
| 西部地域振興局 |
| 77,600 | 136,150 | 122,495 | 0 | 0 | |
|
| 42,122 | 80 | 80 | 0 | 0 | |
|
| 5,268,372 | 5,049,626 | 4,923,676 | 0 | 0 | |
|