| 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 |
| 671,809 | 936,658 | 886,324 | 0 | 0 | |
|
| 34,101 | 19,478 | 20,118 | 0 | 0 |  |
| 交流推進課 |
| 245,670 | 276,304 | 238,588 | 0 | 0 | |
|
| 661,254 | 724,350 | 623,924 | 0 | 0 | |
| 東部県民局 |
| 15,557 | 15,271 | 15,271 | 0 | 0 | |
|
| 1,680 | 11,590 | 1,622 | 0 | 0 | |
| 中部県民局 |
| 4,221 | 9,015 | 0 | 0 | 0 | |
|
| 24,667 | 21,043 | 11,622 | 0 | 0 | |
|
| 1,658,959 | 2,013,709 | 1,797,469 | 0 | 0 | |
|