| 課名 | 事業名 | 時期 | | 段階 | 要求額 | |
|---|
 | 総務課 |
| 344,852 | |
|
| 64,180,605 |  |
|
|
| 01 一般的調整事務経費の予備枠 |
| 307,000 | |
|
|
| 3,635 | |
|
|
| 03 財政運営費（財政用務） |
| 9,646 | |
|
|
| 1,997 | |
|
|
| 05 財政調整基金費 |
| 527 | |
|
|
| 30,000 | |
|
|
| 07 一時借入金利子 |
| 1,073 | |
|
|
| 63,583,491 | |
|
|
| 09 減債基金費 |
| 88,949 | |
|
|
| 150,000 | |
|
|
| 11 地方公営企業繰出金 |
| 4,215 | |
|
|
| 72 | |
| 政策法務課 |
| 17,041 | |
|
| 23,076,011 | |
| 営繕課 |
| 595,630 | |
|
| 18,013 | |
| 情報政策課 |
| 1,369,016 | |
|
| 187,972 | |
| 関西本部 |
| 100,417 | |
|
| 33,822 | |
| 人事企画課 |
| 198,439 | |
|
| 11,766 | |
| 職員支援課 |
| -1,300 | |
|
| 475,766 | |
| 資産活用推進課 |
| 22,622 | |
|
| 49,153 | |
| 福利厚生課 |
| 91,491 | |
|
| 282,280 | |
| 公文書館 |
| 76,327 | |
|
| -3,477 | |
|
| 91,126,446 | |
|