| 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 | |
|
|
| 99,246 | 98,552 | |
|
|
| 02 派遣研修費 |
| 47,280 | 47,280 | |
|
|
| 0 | 0 | |
|
|
| 04 予備定数（予算定数外） |
| 0 | 0 | |
|
|
| 20,545 | 20,545 | |
|
|
| 06 給与等管理費 |
| 47,053 | 46,389 | |
|
|
| 750 | 750 | |
|
|
| 08 退職手当費 |
| 2,229,331 | 2,229,331 | |
|
|
| 0 | 0 | |
| 業務効率推進課 |
| 37,421 | 32,171 | |
|
| 191,495 | 178,682 | |
| 職員人材開発センター |
| 61,554 | 61,545 | |
|
| 113,628 | 110,658 | |
| 人権・同和対策課 |
| 479,792 | 457,009 | |
|
| 59,742 | 58,221 | |
| 東部県民局 |
| 90,016 | 86,769 | |
|
| 75,483 | 47,375 | |
| 中部県民局 |
| 108,577 | 85,262 | |
|
| 184,662 | 166,239 | |
| 日野県民局 |
| 45,655 | 45,045 | |
|
| 87,550,005 | 87,337,448 | |
|