| 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 |
| 388,518 | 417,047 | 406,951 | 0 | 0 | |
|
| 60,334,481 | 62,458,882 | 62,458,882 | 0 | 0 |  |
| 1 | 一般的調整事務経費の予備枠 | 108,750 | 108,600 | 108,600 | 0 | 0 | |
| 2 | 財政運営費（予算用務） | 4,239 | 3,987 | 3,987 | 0 | 0 | |
| 3 | 財政運営費（財政用務） | 6,965 | 7,000 | 7,000 | 0 | 0 | |
| 4 | 財政運営費（議事調整用務） | 4,178 | 4,112 | 4,112 | 0 | 0 | |
| 5 | 財政調整基金費 | 11,970 | 9,991 | 9,991 | 0 | 0 | |
| 6 | 償還金 | 30,000 | 30,000 | 30,000 | 0 | 0 | |
| 7 | 一時借入金利子 | 105,231 | 96,419 | 96,419 | 0 | 0 | |
| 8 | 公債管理特別会計繰出金 | 59,772,518 | 61,894,612 | 61,894,612 | 0 | 0 | |
| 9 | 減債基金費 | 136,598 | 142,427 | 142,427 | 0 | 0 | |
| 10 | 予備費 | 150,000 | 150,000 | 150,000 | 0 | 0 | |
| 11 | 地方公営企業繰出金 | 4,032 | 2,933 | 2,933 | 0 | 0 | |
| 12 | 地域の元気・公共投資基金費 | 0 | 8,801 | 8,801 | 0 | 0 | |
| 政策法務課 |
| 26,108 | 25,437 | 25,350 | 0 | 0 | |
|
| 13,460,816 | 20,906,833 | 20,905,333 | 0 | 0 | |
| 営繕課 |
| 422,422 | 418,678 | 399,200 | 0 | 0 | |
|
| 19,814 | 19,562 | 18,303 | 0 | 0 | |
| 情報政策課 |
| 901,282 | 889,162 | 887,181 | 0 | 0 | |
|
| 93,890 | 83,377 | 49,982 | 0 | 0 | |
| 関西本部 |
| 117,244 | 123,879 | 112,984 | 0 | 0 | |
|
| 19,044 | 27,876 | 24,768 | 0 | 0 | |
| 人事企画課 |
| 221,964 | 237,646 | 236,306 | 0 | 0 | |
|
| 16,931 | 11,657 | 11,657 | 0 | 0 | |
| 財源確保推進課 |
| 186,712 | 290,666 | 279,114 | 0 | 0 | |
|
| 64,361 | 66,700 | 66,700 | 0 | 0 | |
| 福利厚生課 |
| 114,880 | 103,153 | 101,835 | 0 | 0 | |
|
| 414,326 | 374,442 | 371,306 | 0 | 0 | |
| 公文書館 |
| 68,363 | 77,385 | 77,385 | 0 | 0 | |
|
| 76,871,156 | 86,532,382 | 86,433,237 | 0 | 0 | |
|