| 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 |  |
|
|
| 01 一般的調整事務経費の予備枠 |
| 108,600 | 108,600 | |
|
|
| 3,987 | 3,987 | |
|
|
| 03 財政運営費（財政用務） |
| 7,000 | 7,000 | |
|
|
| 4,112 | 4,112 | |
|
|
| 05 財政調整基金費 |
| 3,305 | 3,305 | |
|
|
| 30,000 | 30,000 | |
|
|
 | 07 一時借入金利子 |
| 18,724 | 18,724 | |
|
|
| 96,419 | 96,419 | |
|
|
| 5 ２月補正 |
| -77,695 | -77,695 | |
|
|
| 61,248,505 | 61,248,505 | |
|
|
| 09 減債基金費 |
| 86,721 | 86,721 | |
|
|
| 150,000 | 150,000 | |
|
|
| 11 地方公営企業繰出金 |
| 2,933 | 2,933 | |
|
|
| 2,687 | 2,687 | |
| 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 | |
|
| 66,700 | 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 | |
|