課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
| 新時代創造課 |
| 524,778 | 524,295 | |
|
| 7,139 | 7,139 | |
|
| 02 県政推進費 |
| 7,412 | 7,412 | |
|
| 1,480 | 1,480 | |
|
| 97 職員人件費(一般管理費) |
| 26,855 | 26,516 | |
|
| 98 【令和新時代創造本部】職員人件費(企画総務費) |
| 84,908 | 84,908 | |
|
| 98 職員人件費(企画総務費) |
| 4,313 | 4,169 | |
|
| 99 【令和新時代創造本部】職員人件費(一般管理費) |
| 251,726 | 251,726 | |
|
| 99 【令和新時代創造本部】職員人件費(統計調査総務費) |
| 154,968 | 154,968 | |
|
| 0 | 0 | |
|
| 1 当初予算 |
| 345,088 | 345,088 | |
|
| -345,088 | -345,088 | |
|
| 99 職員人件費(統計調査総務費) |
| -14,023 | -14,023 | |
| 43,833 | 43,833 | |
| 広報課 |
| 298,366 | 294,213 | |
| 74,901 | 68,477 | |
| 統計課 |
| 176,433 | 173,448 | |
| 1,118,311 | 1,104,266 | |
|