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 | |
| 11,657 | 11,657 |  |
 | 財源確保推進課 |
| 301,320 | 289,768 | |
|
| 66,530 | 65,266 |  |
|
 | 1 当初予算 |
| 66,530 | 65,266 | |
|
| 41,206 | 41,206 |  |
|
 | 03 職員宿舎管理事業費 |
| 82,260 | 82,260 | |
|
| 0 | 0 |  |
|
 | 04 災害共済事業費 |
| 7,244 | 7,244 | |
|
| 4,089 | 4,089 |  |
|
 | 06 ふるさと納税促進事業 |
| 99,991 | 89,703 | |
| 66,700 | 66,700 |  |
 | 福利厚生課 |
| 103,153 | 101,835 | |
| 462,129 | 458,993 |  |
 | 公文書館 |
| 63,967 | 63,967 | |
| 86,277,625 | 86,179,462 |  |
|