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 | |
|
| 01 一般的調整事務経費の予備枠 |
| 108,600 | 108,600 | |
|
| 4,875 | 4,875 | |
|
| 03 財政運営費(財政用務) |
| 6,959 | 6,959 | |
|
| 3,224 | 3,224 | |
|
| 05 財政調整基金費 |
| 3,664 | 3,664 | |
|
| 7,357 | 7,357 | |
|
| 5 2月補正 |
| -3,693 | -3,693 | |
|
| 30,000 | 30,000 | |
|
| 07 一時借入金利子 |
| 6,604 | 6,604 | |
|
| 61,874,077 | 61,874,077 | |
|
| 09 減債基金費 |
| 95,330 | 95,330 | |
|
| 150,000 | 150,000 | |
|
| 11 地方公営企業繰出金 |
| 4,113 | 4,113 | |
|
| 600,000 | 600,000 | |
|
| 13 原子力防災対策交付金 |
| 120,000 | 120,000 | |
|
| 0 | 0 | |
| 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 | |
| 福利厚生課 |
| 100,562 | 100,304 | |
| 454,111 | 449,913 | |
| 公文書館 |
| 107,107 | 75,595 | |
| 97,635,250 | 97,261,757 | |
|