| 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 |
| 1,022,301 | 934,141 | 881,091 | 0 | 0 | |
|
| 252,137 | 248,047 | 221,667 | 23,067 | 0 |  |
| 観光政策課 |
| 712,487 | 745,783 | 635,467 | 31,365 | 8,434 | |
|
| 25,101 | 23,440 | 23,260 | 0 | 0 | |
| 八頭県民局 |
| 1,622 | 1,172 | 1,172 | 0 | 0 | |
|
| 3,085 | 3,000 | 3,000 | 0 | 0 | |
| 西部県民局 |
| 17,559 | 17,668 | 16,668 | 0 | 0 | |
|
| 2,034,292 | 1,973,251 | 1,782,325 | 54,432 | 8,434 | |
|