| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 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 | |
| 1 | 職員人材開発センター費 | 52,889 | 47,173 | 45,450 | 0 | 0 | |
| 2 | 職員人材開発センター施設管理運営費 | 9,095 | 8,916 | 8,846 | 0 | 0 | |
| | 【統合】窓口等で役立つ手話研修等事業 | 0 | 0 | 0 | 0 | 0 | |
|
| 104,355 | 103,189 | 100,864 | 0 | 0 | |
| 人権・同和対策課 |
| 384,424 | 396,327 | 386,733 | 0 | 0 | |
|
| 97,421 | 84,735 | 78,660 | 0 | 0 | |
|
| 92,246,088 | 96,190,915 | 95,646,341 | 0 | 0 | |
|