| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 人口減少社会対策課 |
| 594,252 | 633,621 | 425,872 | 0 | 0 | |
|
| 1,352,411 | 1,433,511 | 1,301,942 | 0 | 0 |  |
| 観光戦略課 |
| 2,749,106 | 992,040 | 860,103 | 0 | 0 | |
|
| 614,978 | 680,162 | 608,624 | 0 | 0 | |
| 交流推進課 |
| 235,851 | 249,326 | 244,938 | 0 | 0 | |
|
| 124,076 | 119,057 | 117,217 | 0 | 0 | |
| 中部県民福祉局 |
| 22,264 | 24,425 | 23,010 | 0 | 0 | |
|
| 50,549 | 45,861 | 45,861 | 0 | 0 | |
| 日野地域振興局 |
| 1,614 | 1,614 | 1,614 | 0 | 0 | |
|
| 3,597 | 3,597 | 3,597 | 0 | 0 | |
|
| 5,748,698 | 4,183,214 | 3,632,778 | 0 | 0 | |
|