| 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 | |
| 情報政策課 |
| 1,957,414 | 1,929,303 | |
|
| 218,367 | 203,907 | |
| 関西本部 |
| 229,856 | 106,591 | |
|
| 31,656 | 28,901 | |
| 人事企画課 |
| 2,461,907 | 2,457,336 | |
|
| 11,095 | 11,095 | |
| 財源確保推進課 |
| 291,334 | 287,816 | |
|
| 59,452 | 58,749 | |
|
|
| 01 職員人材開発センター費 |
| 46,733 | 46,613 | |
|
|
| 2,100 | 1,800 | |
|
|
| 03 職員人材開発センター施設管理運営費 |
| 9,708 | 9,425 | |
|
|
| 911 | 911 | |
|
|
| 1 当初予算 |
| 1,269 | 1,269 | |
|
|
| -358 | -358 | |
| | |  | 1 一般事業要求 | -358 | -358 | |
|
| 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 | |
|