課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
| 地域振興課 |
| 2,208,910 | 2,199,370 | |
|
| 24,164 | 21,695 | |
|
| 1 当初予算 |
| 24,164 | 21,695 | |
|
| 12,390 | 12,390 | |
|
| 03 市町村合併支援交付金 |
| 92,569 | 92,569 | |
|
| 270,000 | 270,000 | |
|
| 05 市町村振興協会交付金 |
| 381,532 | 381,532 | |
|
| 2,444 | 2,444 | |
|
| 07 権限移譲交付金 |
| 82,418 | 79,021 | |
|
| 6,155 | 6,155 | |
|
| 09 選挙啓発費 |
| 5,344 | 3,470 | |
|
| 274,155 | 272,355 | |
|
| 98 職員人件費(企画総務費) |
| 1,043,188 | 1,043,188 | |
|
| 14,551 | 14,551 | |
| 交通政策課 |
| 876,228 | 804,493 | |
| 3,155,464 | 3,117,434 | |
| 統計課 |
| 467,039 | 467,039 | |
| 1,475,481 | 1,208,532 | |
| スポーツ課 |
| 1,933,227 | 1,459,931 | |
| 105,164 | 89,674 | |
| 西部地域振興局 |
| 86,385 | 83,212 | |
| 39,008 | 35,729 | |
| 10,346,906 | 9,465,414 | |
|