| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 総務課 |
| 2,795,840 | 2,786,485 | |
|
| 57,054,472 | 57,454,472 |  |
| 政策法務課 |
| 14,357 | 14,357 | |
|
| 22,871,226 | 22,850,605 | |
| 営繕課 |
| 525,006 | 391,362 | |
|
| 16,735 | 16,735 | |
| 情報政策課 |
| 1,540,813 | 1,516,122 | |
|
| 2,497,381 | 2,493,379 | |
| 職員支援課 |
| 61,778 | 60,241 | |
|
| 352,265 | 343,790 | |
| 職員人材開発センター |
| 69,531 | 69,250 | |
|
| 345,764 | 345,764 | |
| 庶務集中課 |
| 111,014 | 99,274 | |
|
| 133,134 | 69,830 | |
| 公文書館 |
| 61,702 | 51,778 | |
|
| 88,451,018 | 88,563,444 | |
|