| 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 |
| 1,304,471 | 840,582 | 837,608 | 0 | 0 | |
|
| 602,372 | 610,747 | 527,727 | 0 | 0 |  |
| 教育・学術振興課 |
| 3,257,220 | 3,970,784 | 3,735,776 | 0 | 0 | |
|
| 113,409 | 125,838 | 124,151 | 0 | 0 | |
| 文化政策課 |
| 1,859,767 | 1,663,699 | 1,359,311 | 0 | 0 | |
|
| 1,075,566 | 1,978,762 | 1,053,787 | 0 | 0 | |
| 中部地域振興局 |
| 497,899 | 241,907 | 188,362 | 0 | 0 | |
|
| 78,429 | 81,723 | 76,032 | 0 | 0 | |
| 日野振興局 |
| 37,243 | 56,847 | 56,587 | 0 | 0 | |
|
| 8,826,376 | 9,570,889 | 7,959,341 | 0 | 0 | |
|