| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 市町村課 |
| 1,405,591 | 1,560,968 | 1,547,541 | 0 | 0 | |
|
| 145,696 | 138,408 | 135,285 | 0 | 0 |  |
| 文化政策課 |
| 2,188,819 | 1,423,580 | 1,307,006 | 0 | 0 | |
|
| 1,540,591 | 1,461,441 | 1,395,624 | 0 | 0 | |
| 中山間地域政策課 |
| 99,364 | 120,389 | 98,201 | 0 | 0 | |
|
| 666,818 | 653,872 | 653,752 | 0 | 0 | |
| 文化財課 |
| 199,450 | 235,549 | 231,592 | 0 | 0 | |
|
| 1,052,191 | 1,714,454 | 1,641,160 | 0 | 0 | |
| 東部地域振興事務所 |
| 70,536 | 82,724 | 82,724 | 0 | 0 | |
|
| 68,546 | 226,914 | 224,004 | 0 | 0 | |
| 西部県民福祉局 |
| 441,779 | 317,661 | 317,661 | 0 | 0 | |
|
| 33,374 | 24,221 | 24,221 | 0 | 0 | |
|
| 7,912,755 | 7,960,181 | 7,658,771 | 0 | 0 | |
|