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 | |
| 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 | |
|
| 53,548 | 53,314 | |
|
| 02 職場環境づくり推進事業 |
| 306 | 282 | |
|
| 4,413 | 4,413 | |
|
| 04 職員福利厚生費 |
| 9,119 | 9,119 | |
|
| 30 | 30 | |
|
| 06 恩給及び退職年金費 |
| 21,855 | 21,855 | |
|
| 11,291 | 11,291 | |
| 人権・同和対策課 |
| 454,111 | 449,913 | |
| 107,107 | 75,595 | |
| 97,635,250 | 97,261,757 | |
|