| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 2 部長要求 |
| 0 | 2,045,768 | 885,854 | 57,860 | 0 | |
|
| 0 | 161,227 | 23,762 | 43,700 | 0 | |
|
| 産業開発課 |
| 0 | 1,799,005 | 815,346 | 14,160 | 0 | |
|
| 0 | 100 | 100 | 0 | 0 | |
|
| 労働雇用課 |
| 0 | 44,760 | 24,500 | 0 | 0 | |
|
| 0 | 40,521 | 21,991 | 0 | 0 | |
|
| 西部県民局 |
| 0 | 155 | 155 | 0 | 0 | |
| 413,492 | 11,636 | 11,530 | 0 | 0 | |
| 413,492 | 2,057,404 | 897,384 | 57,860 | 0 | |
|