| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 総務課 |
| 3,132,878 | 3,124,723 | |
|
| 63,007,446 | 63,007,446 |  |
| 政策法務課 |
| 25,311 | 24,772 | |
|
| 25,065,810 | 24,942,402 | |
| 営繕課 |
| 460,602 | 432,562 | |
|
| 20,342 | 20,342 | |
|
|
| 01 行政監察業務 |
| 2,425 | 2,425 | |
|
|
| 239 | 239 | |
|
|
| 03 監査業務 |
| 9,250 | 9,250 | |
|
|
| 2,080 | 2,080 | |
|
|
| 05 協同組合等検査事業 |
| 6,348 | 6,348 | |
|
| 1,957,414 | 1,929,303 | |
| 東京本部 |
| 218,367 | 203,907 | |
|
| 229,856 | 106,591 | |
| 名古屋代表部 |
| 31,656 | 28,901 | |
|
| 2,461,907 | 2,457,336 | |
| 業務効率推進課 |
| 11,095 | 11,095 | |
|
| 291,334 | 287,816 | |
| 職員人材開発センター |
| 59,452 | 58,749 | |
|
| 100,562 | 100,304 | |
| 人権・同和対策課 |
| 454,111 | 449,913 | |
|
| 107,107 | 75,595 | |
|
| 97,635,250 | 97,261,757 | |
|