| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| -5,958,204 | -5,966,714 | 0 | 0 | |
|
| 80 | 80 | 0 | 0 | |
|
| 02総務部 |
| -641,542 | -641,542 | 0 | 0 | |
|
| -41,004 | -41,004 | 0 | 0 | |
|
| 職員課 |
| 301,538 | 301,538 | 0 | 0 | |
|
| -7,600 | -7,600 | 0 | 0 | |
|
| 福利厚生室 |
| -12,199 | -12,199 | 0 | 0 | |
| | | 01 職員衛生管理推進事業 | -2,100 | -2,100 | 0 | 0 | |
| | | 04 職員厚生福利費 | -589 | -589 | 0 | 0 | |
| | | 05 恩給及び退職年金費 | -6,000 | -6,000 | 0 | 0 | |
| | | 06 自動車事故処理費 | -3,510 | -3,510 | 0 | 0 | |
|
| -35,099 | -35,099 | 0 | 0 | |
|
| 財政課 |
| -503,427 | -503,427 | 0 | 0 | |
|
| -294,119 | -294,119 | 0 | 0 | |
|
| 人権推進課 |
| -8,298 | -8,298 | 0 | 0 | |
|
| -8,026 | -8,026 | 0 | 0 | |
|
| 東京事務所 |
| -5,258 | -5,258 | 0 | 0 | |
|
| -5,685 | -5,685 | 0 | 0 | |
|
| 中部県民局 |
| 0 | 0 | 0 | 0 | |
|
| -20,540 | -20,540 | 0 | 0 | |
|
| 日野県民局 |
| -1,825 | -1,825 | 0 | 0 | |
|
| -508,810 | -508,810 | 0 | 0 | |
|
| 04文化観光局 |
| -53,020 | -53,020 | 0 | 0 | |
|
| -765,349 | -765,349 | 0 | 0 | |
|
| 06生活環境部 |
| -313,373 | -313,373 | 0 | 0 | |
|
| -2,058,904 | -2,058,175 | 0 | 0 | |
|
| 08農林水産部 |
| -888,128 | -888,128 | 0 | 0 | |
|
| -43,248 | -43,248 | 0 | 0 | |
|
| 10県土整備部 |
| 84,645 | 84,645 | 0 | 0 | |
|
| -7,008 | -7,008 | 0 | 0 | |
|
| 12警察本部 |
| 120,512 | 120,512 | 0 | 0 | |
|
| -846,709 | -855,648 | 0 | 0 | |
|
| 14県会 |
| -23,966 | -23,966 | 0 | 0 | |
|
| -9,052 | -9,052 | 0 | 0 | |
|
| 16監査委員 |
| 3,729 | 3,429 | 0 | 0 | |
|
| -1,560 | -1,560 | 0 | 0 | |
|
| 18出納局 |
| -6,501 | -6,501 | 0 | 0 | |
| -3,726,163 | -3,726,163 | 0 | 0 | |
| -9,684,367 | -9,692,877 | 0 | 0 | |
|