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 | |
| 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 | |
| 1 | 統計調査総務費 | 11,127 | 10,342 | 10,342 | 0 | 0 | |
| 2 | 県統計調査費 | 4,954 | 4,934 | 4,934 | 0 | 0 | |
| 3 | 基本統計費 | 66,185 | 96,327 | 96,327 | 0 | 0 | |
| 4 | 労働統計費 | 13,845 | 13,707 | 13,707 | 0 | 0 | |
| 5 | 農林水産統計費 | 8,066 | 62,735 | 62,735 | 0 | 0 | |
| 6 | 経済統計費 | 9,388 | 7,439 | 7,439 | 0 | 0 | |
| 7 | 教育統計費 | 650 | 609 | 609 | 0 | 0 | |
| 8 | 国勢調査費 | 0 | 12,265 | 12,265 | 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 | |
|