| 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 | |
|
| 7,937 | 7,941 | |
| 財源確保推進課 |
| 245,176 | 241,096 | |
|
| 50,324 | 48,531 | |
 | 福利厚生課 |
| 89,515 | 87,190 | |
|
|
| 53,735 | 53,735 | |
|
|
| 02 職場環境づくり推進事業 |
| 178 | 178 | |
|
|
| 3,914 | 3,882 | |
|
|
| 04 職員福利厚生費 |
| 7,447 | 7,414 | |
|
|
| 10 | 10 | |
|
|
| 06 恩給及び退職年金費 |
| 11,992 | 11,992 | |
|
|
| 12,239 | 9,979 | |
| 人権・同和対策課 |
| 432,802 | 423,208 | |
|
| 76,365 | 69,629 | |
|
| 100,081,717 | 99,536,482 | |
|