| 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 |
| 1,313,985 | 1,776,603 | 1,612,253 | 0 | 0 | |
|
| 227,931 | 250,897 | 250,897 | 0 | 0 |  |
| 観光戦略課 |
| 633,186 | 649,418 | 600,749 | 0 | 0 | |
|
| 978,665 | 1,205,748 | 1,139,124 | 0 | 0 | |
| まんが王国官房 |
| 40,978 | 40,650 | 40,650 | 0 | 0 | |
|
| 22,900 | 25,020 | 23,750 | 0 | 0 | |
| 西部地域振興局 |
| 6,662 | 6,665 | 6,665 | 0 | 0 | |
|
| 3,690 | 5,475 | 1,936 | 0 | 0 | |
|
| 3,227,997 | 3,960,476 | 3,676,024 | 0 | 0 | |
|