| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 2 部長要求 |
| 0 | 83,368 | 56,020 | 0 | 0 | |
|
| 0 | 14,111 | 7,655 | 0 | 0 | |
|
| 交流推進課 |
| 0 | 14,431 | 9,684 | 0 | 0 | |
|
| 0 | 45,626 | 37,121 | 0 | 0 | |
|
| 八頭県民局 |
| 0 | 7,640 | 0 | 0 | 0 | |
| | 1 | 姫鳥線(智頭IC)開通に向けた八頭地域情報発信事業 | 0 | 7,640 | 0 | 0 | 0 | |
|
| 西部県民局 |
| 0 | 1,560 | 1,560 | 0 | 0 | |
| 184,161 | 19,258 | 8,343 | 0 | 0 | |
| 184,161 | 102,626 | 64,363 | 0 | 0 | |
|