| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 総務課 |
| 3,074,292 | 2,840,313 | |
|
| 67,222,224 | 67,222,205 |  |
| 政策法務課 |
| 22,860 | 22,634 | |
|
| 23,623,381 | 23,481,979 | |
| 営繕課 |
| 439,842 | 355,283 | |
|
| 18,850 | 18,850 | |
| 情報政策課 |
| 2,130,386 | 2,088,150 | |
|
| 202,770 | 195,795 | |
| 関西本部 |
| 115,065 | 111,436 | |
|
| 28,993 | 28,942 | |
 | 人事企画課 |
| 2,300,935 | 2,293,300 | |
|
|
| 74,014 | 73,214 | |
|
|
| 02 派遣研修費 |
| 48,498 | 46,627 | |
|
|
| 0 | 0 | |
|
|
| 04 予備定数（予算定数外） |
| 0 | 0 | |
|
|
| 21,291 | 21,348 | |
|
|
| 06 給与等管理費 |
| 42,118 | 37,112 | |
|
|
| 1,044 | 1,044 | |
|
|
| 08 県庁の働き方の改革事業 |
| 1,149 | 1,134 | |
|
|
| 2,112,821 | 2,112,821 | |
| 業務効率推進課 |
| 7,937 | 7,941 | |
|
| 245,176 | 241,096 | |
| 職員人材開発センター |
| 50,324 | 48,531 | |
|
| 89,515 | 87,190 | |
| 人権・同和対策課 |
| 432,802 | 423,208 | |
|
| 76,365 | 69,629 | |
|
| 100,081,717 | 99,536,482 | |
|