| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | ふるさと人口政策課 |
| 516,205 | 528,257 | 466,301 | 0 | 0 | |
|
| 188,942 | 170,334 | 161,079 | 0 | 0 |  |
| 関西本部 |
| 97,281 | 91,173 | 74,529 | 0 | 0 | |
|
| 34,017 | 37,602 | 32,930 | 0 | 0 | |
| 観光戦略課 |
| 876,698 | 775,061 | 708,406 | 0 | 0 | |
|
| 299,792 | 370,076 | 313,662 | 0 | 0 | |
| 交流推進課 |
| 297,718 | 240,728 | 216,027 | 0 | 0 | |
|
| 154,331 | 147,275 | 129,082 | 0 | 0 | |
| 中部地域振興局 |
| 25,877 | 28,902 | 24,295 | 0 | 0 | |
|
| 104,195 | 61,110 | 60,990 | 0 | 0 | |
| 日野地域振興局 |
| 1,614 | 1,614 | 1,614 | 0 | 0 | |
|
| 13,235 | 16,984 | 12,540 | 0 | 0 | |
|
| 2,609,905 | 2,469,116 | 2,201,455 | 0 | 0 | |
|