| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 文化政策課 |
| 931,720 | 1,257,255 | 1,103,616 | 0 | 0 | |
|
| 247,352 | 271,706 | 268,760 | 0 | 0 |  |
| 観光政策課 |
| 357,100 | 335,766 | 215,015 | 0 | 0 | |
|
| 166,468 | 182,285 | 143,297 | 0 | 0 | |
| 東部県民局 |
| 2,200 | 4,971 | 3,371 | 0 | 0 | |
|
| 1,172 | 422 | 0 | 0 | 0 | |
| 中部県民局 |
| 3,750 | 4,800 | 4,800 | 0 | 0 | |
|
| 23,431 | 28,308 | 6,878 | 0 | 0 | |
|
| 1,733,193 | 2,085,513 | 1,745,737 | 0 | 0 | |
|