| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 財政課 |
| 56,946,809 | 60,709,459 | 60,709,459 | 0 | 0 | |
|
| 26,068 | 26,068 | 26,068 | 0 | 0 |  |
| 県民課 |
| 24,841 | 24,273 | 23,095 | 0 | 0 | |
|
| 14,647,731 | 14,486,625 | 14,296,525 | 0 | 0 | |
| 営繕課 |
| 248,590 | 1,436,931 | 1,403,843 | 0 | 0 | |
|
| 48,242 | 49,278 | 48,236 | 0 | 0 | |
| 関西本部 |
| 81,185 | 83,456 | 72,700 | 0 | 0 | |
|
| 23,133 | 23,245 | 22,951 | 0 | 0 | |
 | 人事企画課 |
| 228,156 | 233,264 | 228,370 | 0 | 0 | |
| 1 | 人事管理費 | 91,811 | 102,200 | 102,182 | 0 | 0 | |
| 2 | 派遣研修費 | 43,333 | 62,395 | 61,481 | 0 | 0 | |
| 3 | 予備定数（予算定数内） | 0 | 0 | 0 | 0 | 0 | |
| 4 | 予備定数（予算定数外） | 0 | 0 | 0 | 0 | 0 | |
| 5 | 育児休業中職員の自己啓発活動支援事業 | 0 | 1,806 | 0 | 0 | 0 | |
| 6 | 障がい者ワークセンター運営事業 | 11,880 | 19,933 | 19,933 | 0 | 0 | |
| 7 | 給与等管理費 | 48,918 | 45,916 | 44,774 | 0 | 0 | |
| 7.1 | [債務負担行為]給与等管理費（ICカードによる入退庁管理システム） | 0 | 0 | 0 | 0 | 0 | |
| | [終了]ワークライフバランス率先行動事業 | 1,355 | 1,014 | 0 | 0 | 0 | |
| | [終了]給与業務の効率化事業 | 30,859 | 0 | 0 | 0 | 0 | |
|
| 7,122 | 8,931 | 4,502 | 0 | 2,422 | |
| 財源確保推進課 |
| 231,674 | 281,054 | 186,863 | 0 | 0 | |
|
| 59,070 | 57,523 | 56,523 | 0 | 0 | |
| 福利厚生課 |
| 129,150 | 122,247 | 121,815 | 0 | 0 | |
|
| 474,675 | 507,564 | 463,047 | 0 | 8,007 | |
| 公文書館 |
| 59,012 | 66,485 | 52,512 | 0 | 0 | |
|
| 84,735 | 88,139 | 84,152 | 0 | 0 | |
| 八頭県民局 |
| 27,169 | 62,441 | 45,834 | 0 | 0 | |
|
| 88,069 | 59,555 | 59,489 | 0 | 0 | |
| 西部県民局 |
| 59,433 | 99,499 | 97,557 | 0 | 0 | |
|
| 48,378 | 45,794 | 45,460 | 0 | 0 | |
|
| 73,543,242 | 78,471,831 | 78,049,001 | 0 | 10,429 | |
|