| 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 |
| 931,946 | 1,402,550 | 1,401,990 | 0 | 0 | |
|
| 158,274 | 155,144 | 145,696 | 0 | 0 |  |
| 文化政策課 |
| 2,493,594 | 2,360,597 | 2,156,797 | 0 | 0 | |
|
| 1,723,372 | 1,418,553 | 1,295,651 | 0 | 0 | |
| 関西ワールドマスターズゲームズ推進課 |
| 162,845 | 64,520 | 62,434 | 0 | 0 | |
|
| 124,643 | 135,915 | 114,131 | 0 | 0 | |
| 地域交通政策課 |
| 394,213 | 399,658 | 398,023 | 0 | 0 | |
|
| 178,321 | 192,875 | 188,765 | 0 | 0 | |
| とっとり弥生の王国推進課 |
| 419,010 | 1,093,851 | 1,050,499 | 0 | 0 | |
|
| 98,838 | 70,636 | 70,536 | 0 | 0 | |
| 中部県民福祉局 |
| 50,920 | 74,991 | 68,546 | 0 | 0 | |
|
| 68,878 | 452,078 | 445,390 | 0 | 0 | |
| 日野振興局 |
| 28,028 | 33,374 | 33,374 | 0 | 0 | |
|
| 6,832,882 | 7,854,742 | 7,431,832 | 0 | 0 | |
|