課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
| 総務課 |
| 562,069 | 4,110,830 | |
| 57,493,554 | 57,486,761 | |
| 政策法務課 |
| 22,990 | 22,990 | |
| 13,902,818 | 14,567,569 | |
| 営繕課 |
| 2,155,387 | 1,872,855 | |
| 56,578 | 53,078 | |
| 関西本部 |
| 110,192 | 94,666 | |
| 23,809 | 23,809 | |
| 人事企画課 |
| -329,285 | 2,414,501 | |
|
| 95,862 | 95,683 | |
|
| 02 派遣研修費 |
| 46,296 | 46,296 | |
|
| 0 | 0 | |
|
| 04 予備定数(予算定数外) |
| 0 | 0 | |
|
| 20,618 | 20,618 | |
|
| 06 給与等管理費 |
| 47,029 | 46,537 | |
|
| -557,917 | 2,186,540 | |
|
| 08 東日本大震災に係る職員災害応援隊派遣経費 |
| 18,827 | 18,827 | |
|
| 0 | 0 | |
| 業務効率推進課 |
| 19,146 | 17,349 | |
| 198,405 | 181,569 | |
| 職員人材開発センター |
| 54,198 | 54,191 | |
| 126,215 | 121,107 | |
| 人権・同和対策課 |
| 397,774 | 478,002 | |
| 69,278 | 64,984 | |
| 東部県民局 |
| 89,210 | 85,998 | |
| 32,890 | 26,069 | |
| 中部県民局 |
| 65,130 | 53,991 | |
| 105,323 | 106,179 | |
| 日野県民局 |
| 38,630 | 38,381 | |
| 75,194,311 | 81,874,879 | |
|