| 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 |
| 461,736 | 408,444 | 397,344 | 0 | 0 | |
|
| 51,296,315 | 51,243,839 | 51,243,839 | 0 | 0 |  |
| 政策法務課 |
| 15,386 | 14,165 | 14,027 | 0 | 0 | |
|
| 28,259,891 | 28,650,166 | 28,625,828 | 0 | 0 | |
| 営繕課 |
| 494,171 | 646,261 | 503,715 | 0 | 0 | |
|
| 14,713 | 14,107 | 14,056 | 0 | 0 | |
| 人事企画課 |
| 118,263 | 132,371 | 125,545 | 0 | 0 | |
|
| 62,667 | 65,622 | 65,002 | 0 | 0 | |
| 職員人材開発センター |
| 49,273 | 51,391 | 48,756 | 0 | 0 | |
|
| 1,659,814 | 1,635,984 | 1,621,356 | 0 | 0 | |
| 行財政改革推進課 |
| 109,075 | 84,901 | 84,901 | 0 | 0 | |
|
| 268,457 | 284,321 | 283,075 | 0 | 0 | |
 | 庶務集中課 |
| 172,638 | 209,137 | 205,907 | 0 | 0 | |
| 1 | 給与等管理費 | 74,155 | 87,304 | 85,905 | 0 | 0 | |
| 1.1 | [債務負担行為]給与等管理費 | 0 | | 0 | | | |
| 2 | 集中化業務事務費 | 18,890 | 37,691 | 37,691 | 0 | 0 | |
| 2.1 | [債務負担行為]集中化業務事務費 | 0 | | 0 | | | |
| 3 | 職員宿舎管理事業費 | 65,537 | 68,991 | 68,991 | 0 | 0 | |
| 3.1 | [債務負担行為]職員宿舎管理事業費 | 0 | | 0 | | | |
| 4 | 恩給及び退職年金費 | 5,424 | 5,424 | 5,424 | 0 | 0 | |
| 5 | 公用車による自動車事故対策事業 | 8,632 | 9,727 | 7,896 | 0 | 0 | |
|
| 25,347 | 51,653 | 51,653 | 0 | 0 | |
| 公文書館 |
| 17,990 | 18,016 | 17,978 | 0 | 0 | |
|
| 83,025,736 | 83,510,378 | 83,302,982 | 0 | 0 | |
|