| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 総務課 |
| 3,386,169 | 3,376,073 | |
|
| 61,666,574 | 61,666,574 |  |
| 政策法務課 |
| 24,837 | 24,750 | |
|
| 15,866,390 | 15,864,890 | |
| 営繕課 |
| 411,878 | 392,400 | |
|
| 21,366 | 20,107 | |
| 情報政策課 |
| 1,108,267 | 1,109,268 | |
|
| 429,674 | 394,279 | |
| 関西本部 |
| 124,286 | 113,391 | |
|
| 27,876 | 24,768 | |
 | 人事企画課 |
| 2,201,382 | 2,200,042 | |
|
|
| 101,760 | 100,980 | |
|
|
| 1 当初予算 |
| 103,126 | 102,346 | |
|
|
| -1,366 | -1,366 | |
|
|
| 02 派遣研修費 |
| 50,285 | 50,285 | |
|
|
| 0 | 0 | |
|
|
| 04 予備定数（予算定数外） |
| 0 | 0 | |
|
|
| 18,406 | 18,406 | |
|
|
| 06 給与等管理費 |
| 58,775 | 58,215 | |
|
|
| 0 | 0 | |
|
|
| 07 笑顔拡大プロジェクト推進事業 |
| 572 | 572 | |
|
|
| 1,971,584 | 1,971,584 | |
| 業務効率推進課 |
| 11,657 | 11,657 | |
|
| 301,320 | 289,768 | |
| 職員人材開発センター |
| 66,700 | 66,700 | |
|
| 103,153 | 101,835 | |
| 人権・同和対策課 |
| 462,129 | 458,993 | |
|
| 63,967 | 63,967 | |
|
| 86,277,625 | 86,179,462 | |
|