| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| -402,086 | -428,481 | 0 | 0 | |
|
| 204,603 | 192,972 | 0 | 0 | |
|
| 管財課 |
| 1,387 | 769 | 0 | 0 | |
|
| 192,000 | 192,000 | 0 | 0 | |
|
| 人権推進課 |
| 203 | 203 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 八頭県民局 |
| 0 | 0 | 0 | 0 | |
|
| 1,110 | 0 | 0 | 0 | |
|
| 西部県民局 |
| 9,903 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 04文化観光局 |
| -3,845 | -4,069 | 0 | 0 | |
|
| 82,413 | 82,413 | 0 | 0 | |
|
| 06生活環境部 |
| 33,363 | 32,943 | 0 | 0 | |
|
| 368,789 | 368,789 | 0 | 0 | |
|
| 08農林水産部 |
| -1,018,820 | -1,020,287 | 0 | 0 | |
|
| -11,455 | -16,605 | 0 | 0 | |
|
| 10県土整備部 |
| -16,200 | -16,200 | 0 | 0 | |
|
| 3,150 | 2,990 | 0 | 0 | |
|
| 13教育委員会 |
| -44,084 | -51,427 | 0 | 0 | |
| 1,952,333 | 1,952,333 | 0 | 0 | |
| 1,550,247 | 1,523,852 | 0 | 0 | |
|