| 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 | |
|
|
| 01 [債務負担行為]人事・給与等管理費 |
| 0 | 0 | |
|
|
| 125,577 | 121,575 | |
|
|
| 02 障がい者ワークセンター運営事業 |
| 263 | 263 | |
|
|
| 0 | 0 | |
|
|
| 04 予備定数（予算定数外） |
| 0 | 0 | |
|
|
| 0 | 0 | |
|
|
| 99 退職手当費 |
| 2,371,541 | 2,371,541 | |
|
| 61,778 | 60,241 | |
| 資産活用推進課 |
| 352,265 | 343,790 | |
|
| 69,531 | 69,250 | |
| 人権・同和対策課 |
| 345,764 | 345,764 | |
|
| 111,014 | 99,274 | |
| 物品契約課 |
| 133,134 | 69,830 | |
|
| 61,702 | 51,778 | |
|
| 88,451,018 | 88,563,444 | |
|