| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 総務課 |
| 310,706 | 462,569 | 455,715 | 0 | 0 | |
|
| 58,561,568 | 58,638,815 | 58,638,815 | 0 | 0 |  |
| 政策法務課 |
| 28,490 | 29,244 | 28,349 | 0 | 0 | |
|
| 13,648,094 | 13,635,185 | 13,631,225 | 0 | 0 | |
| 営繕課 |
| 1,993,282 | 405,582 | 373,340 | 0 | 0 | |
|
| 48,078 | 85,656 | 59,537 | 0 | 0 | |
| 関西本部 |
| 80,377 | 106,978 | 87,488 | 0 | 0 | |
|
| 231,051 | 218,821 | 217,463 | 0 | 0 | |
| 業務効率推進課 |
| 17,349 | 26,778 | 26,760 | 0 | 0 | |
|
| 190,869 | 191,495 | 178,682 | 0 | 0 | |
| 職員人材開発センター |
| 59,191 | 67,554 | 67,545 | 0 | 0 | |
|
| 122,173 | 114,291 | 111,321 | 0 | 0 | |
| 人権・同和対策課 |
| 391,349 | 396,399 | 378,110 | 0 | 0 | |
|
| 66,131 | 60,064 | 59,273 | 0 | 0 | |
| 東部県民局 |
| 87,498 | 91,287 | 88,040 | 0 | 0 | |
|
| 26,069 | 54,926 | 26,818 | 0 | 0 | |
| 中部県民局 |
| 58,691 | 77,178 | 56,279 | 0 | 0 | |
|
| 106,179 | 85,634 | 67,211 | 0 | 0 | |
| 日野県民局 |
| 38,381 | 45,655 | 45,045 | 0 | 0 | |
|
| 76,065,526 | 74,794,111 | 74,597,016 | 0 | 0 | |
|