| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 総務課 |
| 4,360,255 | 4,353,601 | |
|
| 64,701,906 | 64,701,906 |  |
| 政策法務課 |
| 25,744 | 24,849 | |
|
| 13,907,115 | 13,903,155 | |
| 営繕課 |
| 424,428 | 392,186 | |
|
| 107,656 | 81,537 | |
| 関西本部 |
| 114,817 | 92,726 | |
|
| 15,854 | 15,665 | |
| 人事企画課 |
| 2,444,205 | 2,442,847 | |
|
| 37,421 | 32,171 | |
| 財源確保推進課 |
| 191,495 | 178,682 | |
|
| 61,554 | 61,545 | |
 | 福利厚生課 |
| 113,628 | 110,658 | |
|
|
| 54,034 | 54,034 | |
|
|
| 02 職場環境づくり推進事業 |
| 413 | 318 | |
|
|
| 8,160 | 5,287 | |
|
|
| 04 職員福利厚生費 |
| 9,030 | 9,029 | |
|
|
| 30 | 30 | |
|
|
| 06 恩給及び退職年金費 |
| 31,553 | 31,553 | |
|
|
| 10,408 | 10,407 | |
|
|
| 【終了】県庁舎受動喫煙防止対策事業 |
| 0 | 0 | |
|
| 479,792 | 457,009 | |
| 公文書館 |
| 59,742 | 58,221 | |
|
| 90,016 | 86,769 | |
| 八頭県民局 |
| 75,483 | 47,375 | |
|
| 108,577 | 85,262 | |
| 西部県民局 |
| 184,662 | 166,239 | |
|
| 45,655 | 45,045 | |
|
| 87,550,005 | 87,337,448 | |
|