課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 地域振興課 |
| 1,142,409 | 1,298,940 | 1,291,230 | 0 | 0 | |
| 558,568 | 552,330 | 536,035 | 0 | 0 | |
| 教育・学術振興課 |
| 3,107,251 | 3,138,131 | 3,116,011 | 0 | 0 | |
| 208,358 | 341,738 | 341,738 | 0 | 0 | |
| 文化政策課 |
| 1,338,129 | 1,268,262 | 1,014,249 | 0 | 0 | |
| 1,289,139 | 1,611,438 | 1,167,096 | 0 | 0 | |
| 中部地域振興局 |
| 68,479 | 111,384 | 96,555 | 0 | 0 | |
| 85,132 | 92,065 | 89,553 | 0 | 0 | |
| 日野振興局 |
| 37,943 | 38,878 | 35,599 | 0 | 0 | |
| 7,835,408 | 8,453,166 | 7,688,066 | 0 | 0 | |
|