| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 総務課 |
| 4,205,632 | 3,933,860 | |
|
| 59,365,954 | 59,360,554 |  |
| 政策法務課 |
| 24,248 | 22,108 | |
|
| 14,403,858 | 14,400,933 | |
| 営繕課 |
| 415,738 | 383,425 | |
|
| 19,838 | 19,814 | |
| 工事検査課 |
| 5,517 | 5,504 | |
|
| 171,194 | 167,120 | |
| 関西本部 |
| 168,155 | 138,068 | |
|
| 24,986 | 19,044 | |
| 人事企画課 |
| 2,126,058 | 2,124,010 | |
|
| 17,045 | 16,931 | |
 | 財源確保推進課 |
| 317,266 | 317,262 | |
|
|
| 53,966 | 53,962 | |
|
|
| 01.1 [繰越明許費]公有財産管理・利活用対策費 |
| 0 | 0 | |
|
|
| 41,087 | 41,087 | |
|
|
| 03 [繰越明許費]職員宿舎管理事業費 |
| 0 | 0 | |
|
|
| 77,135 | 77,135 | |
|
|
| 03.5 [債務負担行為]職員宿舎管理事業費 |
| 0 | 0 | |
|
|
| 7,292 | 7,292 | |
|
|
| 05 税外未収金回収関連強化事業 |
| 5,826 | 5,826 | |
|
|
| 131,960 | 131,960 | |
| 職員人材開発センター |
| 66,686 | 65,783 | |
|
| 108,587 | 108,571 | |
| 人権・同和対策課 |
| 482,120 | 478,343 | |
|
| 68,919 | 68,363 | |
| 中部地域振興局 |
| 77,398 | 61,812 | |
|
| 190,588 | 77,600 | |
| 日野振興局 |
| 42,113 | 42,042 | |
|
| 82,301,900 | 81,811,147 | |
|