| 課名 | | 事業名 | 前年度予算額 | 要求額 | |
|---|
 | 総務課 |
| 461,736 | 408,444 | |
|
| 51,296,315 | 51,243,839 |  |
| 政策法務課 |
| 15,386 | 14,165 | |
|
| 28,143,764 | 28,432,549 | |
| 営繕課 |
| 494,171 | 646,261 | |
|
| 14,713 | 14,107 | |
| 情報政策課 |
| 1,659,814 | 1,635,984 | |
|
| 118,263 | 132,371 | |
| 職員支援課 |
| 62,109 | 65,622 | |
|
| 225,202 | 301,368 | |
| 職員人材開発センター |
| 49,273 | 51,391 | |
|
| 268,457 | 284,321 | |
| 庶務集中課 |
| 172,638 | 209,137 | |
|
| 25,347 | 51,653 | |
| 公文書館 |
| 17,990 | 18,016 | |
|
| 83,025,178 | 83,509,228 | |
|