| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
|
|
 | 11 県庁舎改修事業 |
| 1,224 | 1,224 | |
|
|
| 0 | 0 |  |
|
|
 | 99 職員人件費（一般管理費） |
| 2,355,296 | 2,355,296 | |
|
|
| 2,865,927 | 2,865,927 | |
| | |  | 6 その他調整 | 2,865,927 | 2,865,927 | |
|
|
| -4,862 | -4,862 | |
|
|
| 5 ２月補正 |
| -505,769 | -505,769 | |
|
| 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 | |
| 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 | |
|