| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 総務課 |
| 3,088,560 | 3,048,812 | |
|
| 62,802,109 | 62,802,009 |  |
| 政策法務課 |
| 15,386 | 15,386 | |
|
| 29,270,876 | 29,253,914 | |
| 営繕課 |
| 613,081 | 473,895 | |
|
| 14,101 | 14,101 | |
| 情報政策課 |
| 1,796,413 | 1,790,174 | |
|
| 2,653,427 | 2,649,892 | |
| 職員支援課 |
| 61,262 | 60,367 | |
|
| 329,071 | 318,506 | |
| 職員人材開発センター |
| 39,515 | 37,715 | |
|
| 335,153 | 334,332 | |
| 庶務集中課 |
| 181,810 | 172,638 | |
|
| 25,571 | 25,347 | |
| 公文書館 |
| 18,512 | 16,990 | |
|
| 101,244,847 | 101,014,078 | |
|