| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 市町村課 |
| 1,094,134 | 1,538,287 | 1,530,930 | 0 | 0 | |
|
| 160,982 | 160,312 | 148,746 | 0 | 0 |  |
| 文化政策課 |
| 1,378,965 | 3,296,042 | 3,140,164 | 0 | 0 | |
|
| 932,621 | 1,576,783 | 1,347,264 | 0 | 0 | |
| 中山間地域政策課 |
| 115,859 | 99,304 | 79,974 | 0 | 0 | |
|
| 1,067,772 | 629,272 | 613,097 | 0 | 0 | |
| 文化財課 |
| 321,157 | 321,951 | 319,797 | 0 | 0 | |
|
| 422,206 | 393,833 | 271,568 | 0 | 0 | |
| 東部地域振興事務所 |
| 100,759 | 152,443 | 144,701 | 0 | 0 | |
|
| 53,405 | 85,047 | 45,435 | 0 | 0 | |
| 西部地域振興局 |
| 70,774 | 49,752 | 47,703 | 0 | 0 | |
|
| 44,144 | 31,087 | 31,001 | 0 | 0 | |
|
| 5,762,778 | 8,334,113 | 7,720,380 | 0 | 0 | |
|