| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 8,756,839 | 8,730,279 | 0 | 8,500 | |
|
| 11,148 | 11,148 | 0 | 0 | |
|
| 02総務部 |
| 499,587 | 480,938 | 0 | 590 | |
|
| 384,635 | 384,635 | 0 | 0 | |
|
| 06生活環境部 |
| 21,460 | 20,765 | 0 | 694 | |
|
| 6,885,175 | 6,885,175 | 0 | 0 | |
|
| 08農林水産部 |
| 809,823 | 805,095 | 0 | 4,728 | |
|
| 0 | 0 | 0 | 0 | |
|
| 経営支援課 |
| 155,883 | 155,883 | 0 | 0 | |
|
| 90,000 | 90,000 | 0 | 0 | |
| | | 28 平成20年度雪害園芸施設等復旧対策事業 | 90,000 | 90,000 | 0 | 0 | |
|
| 554,444 | 554,212 | 0 | 232 | |
|
| 森林保全課 |
| 5,000 | 5,000 | 0 | 0 | |
|
| 576 | 0 | 0 | 576 | |
|
| 八頭農林局 |
| 170 | 0 | 0 | 170 | |
|
| 3,750 | 0 | 0 | 3,750 | |
|
| 09水産振興局 |
| 65,100 | 65,100 | 0 | 0 | |
|
| 740 | 740 | 0 | 0 | |
|
| 12警察本部 |
| 5,505 | 5,505 | 0 | 0 | |
|
| 73,666 | 71,178 | 0 | 2,488 | |
| 公共事業 |
| 3,206,920 | 3,203,920 | 0 | 0 | |
| 11,963,759 | 11,934,199 | 0 | 8,500 | |
|