| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 総務課 |
| 561,010 | 413,078 | 403,723 | 0 | 0 | |
|
| 62,913,330 | 57,799,529 | 57,799,529 | 0 | 0 |  |
| 政策法務課 |
| 17,169 | 14,357 | 14,357 | 0 | 0 | |
|
| 22,737,764 | 22,642,098 | 22,628,077 | 0 | 0 | |
| 営繕課 |
| 481,342 | 534,320 | 400,676 | 0 | 0 | |
|
| 18,473 | 16,735 | 16,735 | 0 | 0 | |
| 情報政策課 |
| 1,408,354 | 1,457,131 | 1,432,440 | 0 | 0 | |
|
| 177,716 | 116,430 | 112,428 | 0 | 0 | |
| 職員支援課 |
| 66,772 | 61,778 | 60,241 | 0 | 0 | |
|
| 383,004 | 190,968 | 182,493 | 0 | 0 | |
| 職員人材開発センター |
| 48,676 | 74,888 | 74,607 | 0 | 0 | |
|
| 279,098 | 279,267 | 279,267 | 0 | 0 | |
 | 庶務集中課 |
| 132,914 | 112,427 | 100,687 | 0 | 0 | |
| 1 | 集中化業務事務費 | 40,898 | 20,082 | 19,728 | 0 | 0 | |
| 1.1 | [債務負担行為]集中化業務事務費（人材派遣業務委託経費） | 0 | | 0 | | | |
| 2 | 職員宿舎管理事業費 | 65,895 | 70,122 | 61,282 | 0 | 0 | |
| 2.1 | [債務負担行為]職員宿舎管理事業費 | 0 | | 0 | | | |
| 3 | 給与等管理費 | 6,642 | 841 | 841 | 0 | 0 | |
| 4 | 恩給及び退職年金費 | 11,363 | 10,085 | 10,085 | 0 | 0 | |
| 5 | 公用車による自動車事故対策事業 | 8,116 | 11,297 | 8,751 | 0 | 0 | |
| 物品契約課 |
| 38,483 | 77,535 | 20,726 | 0 | 0 | |
|
| 72,891 | 57,860 | 50,507 | 0 | 0 | |
|
| 89,336,996 | 83,848,401 | 83,576,493 | 0 | 0 | |
|