| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 総務課 |
| 110,240 | 106,206 | 103,647 | 0 | 0 | |
|
| 63,593 | 31,710 | 30,874 | 0 | 0 |  |
| 県民室 |
| 23,261 | 23,882 | 22,638 | 0 | 0 | |
|
| 750,867 | 865,175 | 702,921 | 0 | 0 | |
| 職員課 |
| 192,837 | 200,983 | 171,997 | 0 | 0 | |
|
| 63,979 | 104,125 | 100,496 | 0 | 0 | |
| 福利厚生室 |
| 140,574 | 142,162 | 134,931 | 0 | 0 | |
|
| 976,760 | 862,640 | 834,359 | 0 | 0 | |
| 財政課 |
| 62,824,712 | 60,728,847 | 60,728,585 | 0 | 0 | |
|
| 16,305,346 | 16,738,010 | 16,653,427 | 0 | 2,057 | |
| 人権推進課 |
| 89,571 | 92,329 | 74,383 | 0 | 16,579 | |
|
| 509,841 | 421,200 | 358,567 | 0 | 16,373 | |
| 指導管理課 |
| 292,318 | 289,217 | 260,066 | 0 | 0 | |
|
| 54,509 | 67,939 | 57,862 | 0 | 6,187 | |
| 東京事務所 |
| 51,503 | 47,691 | 44,831 | 0 | 0 | |
|
| 64,414 | 76,919 | 37,811 | 0 | 0 | |
| 名古屋事務所 |
| 25,230 | 28,908 | 22,969 | 0 | 0 | |
|
| 67,531 | 85,335 | 76,685 | 0 | 0 | |
| 八頭県民局 |
| 26,748 | 34,477 | 21,813 | 0 | 0 | |
|
| 188,341 | 84,670 | 42,667 | 0 | 0 | |
| 西部県民局 |
| 69,787 | 369,578 | 359,501 | 0 | 0 | |
|
| 55,384 | 46,637 | 44,364 | 0 | 0 | |
|
| 82,947,346 | 81,448,640 | 80,885,394 | 0 | 41,196 | |
|