| 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 |
| 897,876 | 565,737 | 331,758 | 0 | 0 | |
|
| 63,957,571 | 68,190,561 | 68,190,542 | 0 | 0 |  |
| 政策法務課 |
| 24,933 | 22,860 | 22,634 | 0 | 0 | |
|
| 23,316,292 | 23,381,044 | 23,239,642 | 0 | 0 | |
| 営繕課 |
| 383,994 | 458,791 | 374,232 | 0 | 0 | |
|
| 20,237 | 19,722 | 19,722 | 0 | 0 | |
| 情報政策課 |
| 2,122,430 | 2,020,844 | 1,978,608 | 0 | 0 | |
|
| 203,249 | 201,770 | 194,795 | 0 | 0 | |
| 関西本部 |
| 114,602 | 118,286 | 114,657 | 0 | 0 | |
|
| 28,899 | 28,993 | 28,942 | 0 | 0 | |
| 人事企画課 |
| 236,382 | 243,068 | 235,433 | 0 | 0 | |
|
| 8,692 | 7,634 | 7,638 | 0 | 0 | |
| 財源確保推進課 |
| 282,747 | 291,265 | 287,185 | 0 | 0 | |
|
| 61,984 | 56,089 | 54,296 | 0 | 0 | |
| 福利厚生課 |
| 104,355 | 103,189 | 100,864 | 0 | 0 | |
|
| 384,424 | 396,327 | 386,733 | 0 | 0 | |
| 公文書館 |
| 97,421 | 84,735 | 78,660 | 0 | 0 | |
|
| 92,246,088 | 96,190,915 | 95,646,341 | 0 | 0 | |
|