| 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 | |
| 1 | 統計調査総務費 | 10,342 | 10,170 | 10,170 | 0 | 0 | |
| 2 | 県統計調査費 | 4,934 | 5,059 | 5,059 | 0 | 0 | |
| 3 | 基本統計費 | 95,680 | 34,815 | 34,815 | 0 | 0 | |
| 4 | 労働統計費 | 13,707 | 13,791 | 13,791 | 0 | 0 | |
| 5 | 農林水産統計費 | 62,735 | 2,915 | 2,915 | 0 | 0 | |
| 6 | 経済統計費 | 8,086 | 3,861 | 3,861 | 0 | 0 | |
| 7 | 教育統計費 | 609 | 650 | 650 | 0 | 0 | |
| 8 | 国勢調査費 | 12,265 | 270,477 | 270,477 | 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 | |
|