| 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 |
| 1,479,116 | 1,283,217 | 1,221,936 | 0 | 0 | |
|
| 258,292 | 270,916 | 263,173 | 0 | 0 |  |
| 観光政策課 |
| 361,357 | 371,356 | 362,595 | 0 | 0 | |
|
| 259,495 | 248,448 | 243,833 | 0 | 0 | |
| まんが王国官房 |
| 96,313 | 31,313 | 22,374 | 0 | 0 | |
|
| 5,881 | 6,671 | 1,571 | 0 | 0 | |
| 八頭県民局 |
| 422 | 422 | 422 | 0 | 0 | |
|
| 14,500 | 8,500 | 8,500 | 0 | 0 | |
| 西部県民局 |
| 30,388 | 40,925 | 29,052 | 0 | 0 | |
|
| 0 | 1,450 | 1,050 | 0 | 0 | |
|
| 2,505,764 | 2,263,218 | 2,154,506 | 0 | 0 | |
|