 | 課名 | | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 2 部長要求 |
| 57,702 | 51,544 | 0 | 1,178 | |
|
|
| 1,178 | 0 | 0 | 1,178 | |
|
|
 | 営繕課 |
| 4,237 | 0 | 0 | 0 | |
|
|
| 8,218 | 8,218 | 0 | 0 | |
| | 1 | 「うっとり・がっつり・とっとり」魅力発信事業 | 5,826 | 5,826 | 0 | 0 | |
| | 4 | グレーター近畿（大近畿圏）経済交流推進事業 | 1,625 | 1,625 | 0 | 0 | |
| | 5 | 関西圏人財確保モデル事業 | 767 | 767 | 0 | 0 | |
|
|
| 710 | 710 | 0 | 0 | |
|
|
| 業務効率推進課 |
| 4,149 | 3,529 | 0 | 0 | |
|
|
| 1,890 | 1,890 | 0 | 0 | |
|
|
| 人権・同和対策課 |
| 24,873 | 24,873 | 0 | 0 | |
|
|
| 12,447 | 12,324 | 0 | 0 | |
| 3 課長調整１ |
| -221,143 | -221,143 | 0 | 0 | |
|
| -163,441 | -169,599 | 0 | 1,178 | |
|