| 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 | |
 | 1 | 地域振興部管理運営費 | 15,955 | 15,961 | 13,492 | 0 | 0 | |
| 2 | 市町村行財政連絡調整費 | 12,466 | 12,390 | 12,390 | 0 | 0 | |
| 3 | 市町村合併支援交付金 | 159,480 | 92,569 | 92,569 | 0 | 0 | |
| 4 | 市町村交付金 | 270,000 | 270,000 | 270,000 | 0 | 0 | |
| 5 | 市町村振興協会交付金 | 459,000 | 438,000 | 438,000 | 0 | 0 | |
| 6 | 分権改革推進事業 | 2,444 | 2,444 | 2,444 | 0 | 0 | |
| 7 | 権限移譲交付金 | 76,051 | 84,800 | 81,403 | 0 | 0 | |
| 8 | 選挙管理委員会費 | 6,720 | 6,155 | 6,155 | 0 | 0 | |
| 9 | 選挙啓発費 | 1,802 | 1,938 | 1,894 | 0 | 0 | |
| 10 | 県政選挙費 | 138,491 | 374,683 | 372,883 | 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 | |
|