| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 総務課 |
| 410,329 | 533,767 | 525,612 | 0 | 0 | |
|
| 62,243,006 | 63,794,668 | 63,794,668 | 0 | 0 |  |
| 政策法務課 |
| 24,750 | 25,311 | 24,772 | 0 | 0 | |
|
| 14,311,167 | 19,192,664 | 19,186,508 | 0 | 0 | |
| 営繕課 |
| 398,900 | 462,009 | 438,952 | 0 | 0 | |
|
| 20,107 | 20,342 | 20,342 | 0 | 0 | |
| 情報政策課 |
| 1,125,918 | 1,608,511 | 1,581,092 | 0 | 0 | |
|
| 375,279 | 211,107 | 196,647 | 0 | 0 | |
| 関西本部 |
| 113,391 | 96,835 | 91,879 | 0 | 0 | |
|
| 24,768 | 31,656 | 28,901 | 0 | 0 | |
| 人事企画課 |
| 236,806 | 229,201 | 224,630 | 0 | 0 | |
|
| 11,657 | 11,095 | 11,095 | 0 | 0 | |
 | 財源確保推進課 |
| 314,768 | 266,334 | 262,816 | 0 | 0 | |
| 1 | 公有財産管理・利活用対策費 | 65,266 | 42,638 | 39,120 | 0 | 0 | |
| 2 | 県有資産等所在市町村交付金費 | 41,206 | 49,240 | 49,240 | 0 | 0 | |
| 3 | 職員宿舎管理事業費 | 82,260 | 68,398 | 68,398 | 0 | 0 | |
| 3.5 | [債務負担行為]職員宿舎管理事業費 | | | | | | |
| 4 | 災害共済事業費 | 7,244 | 7,300 | 7,300 | 0 | 0 | |
| 5 | 税外未収金回収関連強化事業 | 4,089 | 3,852 | 3,852 | 0 | 0 | |
| 5.5 | [債務負担行為]税外未収金回収関連強化事業（債権回収委託費） | | | | | | |
| 6 | ふるさと納税促進事業 | 114,703 | 94,906 | 94,906 | 0 | 0 | |
| 6.5 | [債務負担行為]ふるさと納税促進事業（受付等業務委託費） | | | | | | |
| 職員人材開発センター |
| 66,700 | 66,310 | 65,607 | 0 | 0 | |
|
| 101,835 | 100,562 | 100,304 | 0 | 0 | |
| 人権・同和対策課 |
| 371,559 | 372,442 | 370,048 | 0 | 0 | |
|
| 77,385 | 113,145 | 81,700 | 0 | 0 | |
|
| 80,228,325 | 87,135,959 | 87,005,573 | 0 | 0 | |
|