| 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 |
| 841,358 | 944,967 | 933,258 | 0 | 0 | |
|
| 548,480 | 533,231 | 501,697 | 0 | 0 |  |
| 教育・学術振興課 |
| 3,792,078 | 3,786,229 | 3,573,647 | 0 | 0 | |
|
| 124,791 | 122,433 | 122,101 | 0 | 0 | |
| 文化政策課 |
| 1,363,816 | 1,645,913 | 1,326,504 | 0 | 0 | |
|
| 1,082,813 | 1,789,182 | 1,079,950 | 0 | 0 | |
| 中部地域振興局 |
| 61,387 | 74,659 | 52,020 | 0 | 0 | |
|
| 76,032 | 74,886 | 70,774 | 0 | 0 | |
| 日野振興局 |
| 56,587 | 44,144 | 44,144 | 0 | 0 | |
|
| 7,947,342 | 9,015,644 | 7,704,095 | 0 | 0 | |
|