| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 総務課 |
| 3,165,132 | 3,144,051 | |
|
| 62,790,854 | 62,790,854 |  |
| 政策法務課 |
| 17,041 | 17,041 | |
|
| 23,489,132 | 23,367,569 | |
| 営繕課 |
| 595,630 | 483,340 | |
|
| 18,013 | 18,013 | |
| 情報政策課 |
| 1,476,459 | 1,465,678 | |
|
| 187,972 | 185,132 | |
| 関西本部 |
| 100,417 | 100,417 | |
|
| 33,822 | 32,098 | |
| 人事企画課 |
| 1,874,539 | 1,845,865 | |
|
| 71,925 | 65,472 | |
| 資産活用推進課 |
| 435,932 | 401,504 | |
|
| 49,153 | 45,513 | |
| 人権・同和対策課 |
| 353,390 | 350,205 | |
|
| 76,327 | 68,326 | |
| 庶務集中課 |
| 133,343 | 129,437 | |
|
| 41,186 | 38,483 | |
|
| 94,910,267 | 94,548,998 | |
|