| | | 課名 | 事業名 | 要求額 | 計上額 | |
|
| 財源確保室 |
| 75,230 | 75,230 | |
|
| 8,476 | 8,476 | |
|
| 税務課 |
| -553,862 | -553,862 | |
|
| 13,818 | 13,818 | |
|
| 八頭県民局 |
| 7,553 | 7,553 | |
|
| 6,343 | 6,343 | |
|
| 03企画部 |
| 592,170 | 592,170 | |
|
| 41,765 | 41,765 | |
|
| 05福祉保健部 |
| 127,779 | 127,779 | |
|
| 96,378 | 96,378 | |
|
| 07商工労働部 |
| 65,457 | 65,457 | |
|
| 49,476 | 49,476 | |
|
| 農政課 |
| 0 | 0 | |
|
| 0 | 0 | |
|
| 生産振興課 |
| 6,572 | 6,572 | |
|
| 826 | 826 | |
|
| 耕地課 |
| 0 | 0 | |
|
| -5,100 | -5,100 | |
|
| 森林保全課 |
| 0 | 0 | |
|
| 0 | 0 | |
|
| 農業大学校 |
| 29,782 | 29,782 | |
|
| 17,396 | 17,396 | |
|
| 09水産振興局 |
| 72,706 | 72,706 | |
|
| 21,630 | 21,630 | |
|
| 12警察本部 |
| 604,976 | 604,976 | |
|
| 1,208,801 | 1,208,801 | |
|
| 14県会 |
| 0 | 0 | |
|
| 0 | 0 | |
| 公共事業 |
| 83,968 | 83,968 | |
| 6,206,493 | 6,206,493 | |
|