| 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 |  |
| 1 | 一般的調整事務経費の予備枠 | 108,600 | 108,600 | 108,600 | 0 | 0 | |
| 2 | 財政運営費（予算用務） | 3,987 | 4,875 | 4,875 | 0 | 0 | |
| 3 | 財政運営費（財政用務） | 7,000 | 6,959 | 6,959 | 0 | 0 | |
| 4 | 財政運営費（議事調整用務） | 4,112 | 3,224 | 3,224 | 0 | 0 | |
| 5 | 財政調整基金費 | 9,991 | 7,357 | 7,357 | 0 | 0 | |
| 6 | 償還金 | 30,000 | 30,000 | 30,000 | 0 | 0 | |
| 7 | 一時借入金利子 | 96,419 | 32,906 | 32,906 | 0 | 0 | |
| 8 | 公債管理特別会計繰出金 | 61,678,736 | 63,332,044 | 63,332,044 | 0 | 0 | |
| 9 | 減債基金費 | 142,427 | 114,590 | 114,590 | 0 | 0 | |
| 10 | 予備費 | 150,000 | 150,000 | 150,000 | 0 | 0 | |
| 11 | 地方公営企業繰出金 | 2,933 | 4,113 | 4,113 | 0 | 0 | |
| | 【終了】地域の元気・公共投資基金費 | 8,801 | 0 | 0 | 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 | |
|
| 66,700 | 66,310 | 65,607 | 0 | 0 | |
| 福利厚生課 |
| 101,835 | 100,562 | 100,304 | 0 | 0 | |
|
| 371,559 | 372,442 | 370,048 | 0 | 0 | |
| 公文書館 |
| 77,385 | 113,145 | 81,700 | 0 | 0 | |
|
| 80,228,325 | 87,135,959 | 87,005,573 | 0 | 0 | |
|