| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 地域振興課 |
| 2,208,910 | 2,199,370 | |
|
|
| 24,164 | 21,695 |  |
|
|
 | 02 市町村行財政連絡調整費 |
| 12,390 | 12,390 | |
|
|
| 92,569 | 92,569 | |
|
|
| 04 市町村交付金 |
| 270,000 | 270,000 | |
|
|
| 381,532 | 381,532 | |
|
|
| 06 分権改革推進事業 |
| 2,444 | 2,444 | |
|
|
| 82,418 | 79,021 | |
|
|
| 08 選挙管理委員会費 |
| 6,155 | 6,155 | |
|
|
| 5,344 | 3,470 | |
|
|
| 10 県政選挙費 |
| 274,155 | 272,355 | |
|
|
| 1,043,188 | 1,043,188 | |
|
|
| 99 職員人件費（選挙管理委員会費） |
| 14,551 | 14,551 | |
|
| 876,228 | 804,493 | |
| 教育・学術振興課 |
| 3,155,464 | 3,117,434 | |
|
| 467,039 | 467,039 | |
| 文化政策課 |
| 1,475,481 | 1,208,532 | |
|
| 1,933,227 | 1,459,931 | |
| 中部地域振興局 |
| 105,164 | 89,674 | |
|
| 86,385 | 83,212 | |
| 日野振興局 |
| 39,008 | 35,729 | |
|
| 10,346,906 | 9,465,414 | |
|