| 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 |
| 736,879 | 926,860 | 897,774 | 0 | 0 | |
|
| 63,119,645 | 64,706,164 | 64,706,206 | 0 | 0 |  |
| 政策法務課 |
| 24,772 | 24,856 | 24,933 | 0 | 0 | |
|
| 21,236,277 | 22,779,851 | 22,584,959 | 0 | 0 | |
| 営繕課 |
| 451,561 | 455,378 | 383,994 | 0 | 0 | |
|
| 20,342 | 20,174 | 20,237 | 0 | 0 | |
| 情報政策課 |
| 1,614,591 | 2,090,330 | 967,093 | 0 | 0 | |
|
| 203,907 | 196,070 | 191,686 | 0 | 0 | |
| 関西本部 |
| 106,591 | 122,700 | 114,602 | 0 | 0 | |
|
| 28,901 | 29,419 | 28,899 | 0 | 0 | |
| 人事企画課 |
| 226,637 | 232,085 | 231,360 | 0 | 0 | |
|
| 10,605 | 8,655 | 8,178 | 0 | 0 | |
| 財源確保推進課 |
| 287,816 | 279,505 | 274,485 | 0 | 0 | |
|
| 65,607 | 64,846 | 61,984 | 0 | 0 | |
| 福利厚生課 |
| 100,304 | 104,498 | 103,635 | 0 | 0 | |
|
| 372,066 | 386,094 | 384,424 | 0 | 0 | |
| 公文書館 |
| 83,033 | 101,085 | 97,421 | 0 | 0 | |
|
| 88,689,534 | 92,528,570 | 91,081,870 | 0 | 0 | |
|