| 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 |
| 1,299,433 | 1,292,476 | 1,284,115 | 0 | 0 | |
|
| 618,692 | 623,295 | 563,954 | 0 | 0 |  |
| 教育・学術振興課 |
| 3,150,222 | 3,378,953 | 3,133,093 | 0 | 0 | |
|
| 341,738 | 124,269 | 113,409 | 0 | 0 | |
| 文化政策課 |
| 1,257,217 | 2,357,515 | 1,747,276 | 0 | 0 | |
|
| 1,425,450 | 1,658,330 | 1,011,135 | 0 | 0 | |
| 中部地域振興局 |
| 92,171 | 475,889 | 496,035 | 0 | 0 | |
|
| 86,361 | 75,645 | 71,543 | 0 | 0 | |
| 日野振興局 |
| 35,729 | 35,606 | 35,379 | 0 | 0 | |
|
| 8,307,013 | 10,021,978 | 8,455,939 | 0 | 0 | |
|