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 |
| 841,358 | 944,967 | 933,258 | 0 | 0 | |
| 548,480 | 533,231 | 501,697 | 0 | 0 | |
| 教育・学術振興課 |
| 3,792,078 | 3,786,229 | 3,573,647 | 0 | 0 | |
| 124,791 | 122,433 | 122,101 | 0 | 0 | |
| 1 | 統計調査総務費 | 9,090 | 9,500 | 9,322 | 0 | 0 | |
| 2 | 県統計調査費 | 11,454 | 2,521 | 2,521 | 0 | 0 | |
| 3 | 地域統計分析費 | 6,037 | 4,899 | 4,899 | 0 | 0 | |
| 4 | 基本統計費 | 74,161 | 75,974 | 75,974 | 0 | 0 | |
| 5 | 労働統計費 | 14,600 | 13,857 | 13,857 | 0 | 0 | |
| 6 | 農林水産統計費 | 0 | 7,990 | 7,990 | 0 | 0 | |
| 7 | 経済統計費 | 8,849 | 6,879 | 6,879 | 0 | 0 | |
| 8 | 教育統計費 | 600 | 554 | 554 | 0 | 0 | |
| 9 | 国勢調査費 | 0 | 259 | 105 | 0 | 0 | |
| 1,363,816 | 1,645,913 | 1,326,504 | 0 | 0 | |
| スポーツ課 |
| 1,082,813 | 1,789,182 | 1,079,950 | 0 | 0 | |
| 61,387 | 74,659 | 52,020 | 0 | 0 | |
| 西部地域振興局 |
| 76,032 | 74,886 | 70,774 | 0 | 0 | |
| 56,587 | 44,144 | 44,144 | 0 | 0 | |
| 7,947,342 | 9,015,644 | 7,704,095 | 0 | 0 | |
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