| 課名 | | 事業名 | 前年度予算額 | 要求額 | |
|---|
 | 総務課 |
| 410,329 | 533,767 | |
|
| 62,243,006 | 63,794,668 |  |
| 政策法務課 |
| 24,750 | 25,311 | |
|
| 14,311,167 | 19,192,664 | |
| 営繕課 |
| 398,900 | 462,009 | |
|
| 20,107 | 20,342 | |
| 情報政策課 |
| 1,125,918 | 1,604,856 | |
|
| 363,232 | 200,538 | |
| 関西本部 |
| 113,391 | 96,816 | |
|
| 24,768 | 31,683 | |
| 人事企画課 |
| 236,806 | 229,201 | |
|
| 11,657 | 11,095 | |
| 財源確保推進課 |
| 314,768 | 281,730 | |
|
| 66,700 | 66,310 | |
| 福利厚生課 |
| 101,835 | 100,562 | |
|
| 371,559 | 372,442 | |
| 公文書館 |
| 77,385 | 113,145 | |
|
| 80,216,278 | 87,137,139 | |
|