| 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 | |
|
|
| 0 | 0 | |
|
|
| 01 県有施設営繕事業 |
| 446,181 | 307,295 | |
|
|
| 165,956 | 165,956 | |
|
|
| 02.1 [債務負担行為]県有施設の施設管理マネジメント事業 |
| 0 | 0 | |
|
|
| 944 | 644 | |
| 行政監察・法人指導課 |
| 14,101 | 14,101 | |
|
| 1,796,413 | 1,790,174 | |
| 人事企画課 |
| 2,653,427 | 2,649,892 | |
|
| 61,262 | 60,367 | |
| 資産活用推進課 |
| 329,071 | 318,506 | |
|
| 39,515 | 37,715 | |
| 人権・同和対策課 |
| 335,153 | 334,332 | |
|
| 181,810 | 172,638 | |
| 物品契約課 |
| 25,571 | 25,347 | |
|
| 18,512 | 16,990 | |
|
| 101,244,847 | 101,014,078 | |
|