| 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 |
| 403,723 | 571,537 | 550,431 | 0 | 0 | |
|
| 57,237,682 | 55,251,751 | 55,251,751 | 0 | 0 |  |
| 政策法務課 |
| 14,357 | 15,348 | 14,415 | 0 | 0 | |
|
| 21,820,666 | 22,099,516 | 22,087,919 | 0 | 0 | |
| 営繕課 |
| 400,676 | 609,544 | 473,278 | 0 | 0 | |
|
| 16,735 | 15,801 | 15,801 | 0 | 0 | |
| 情報政策課 |
| 1,370,426 | 1,372,092 | 1,369,343 | 0 | 0 | |
|
| 112,428 | 139,955 | 139,955 | 0 | 0 | |
| 職員支援課 |
| 60,241 | 62,027 | 62,027 | 0 | 0 | |
|
| 183,561 | 191,294 | 186,752 | 0 | 0 | |
| 職員人材開発センター |
| 75,107 | 56,697 | 50,609 | 0 | 0 | |
|
| 279,695 | 281,526 | 278,534 | 0 | 0 | |
| 庶務集中課 |
| 100,687 | 109,629 | 95,525 | 0 | 0 | |
|
| 69,830 | 50,553 | 44,998 | 0 | 0 | |
| 公文書館 |
| 25,169 | 16,439 | 14,898 | 0 | 0 | |
|
| 82,170,983 | 80,843,709 | 80,636,236 | 0 | 0 | |
|