課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
| 税務課 |
| 0 | 0 | |
| 0 | 0 | |
| 総務課 |
| 3,205,365 | 2,784,710 | |
|
| 39,805 | 39,805 | |
|
| 02 総務部管理運営費 |
| 27,245 | 27,245 | |
|
| 0 | 0 | |
|
| 03 知事公舎管理費 |
| 2,652 | 2,652 | |
|
| 0 | 0 | |
|
| 04 県庁舎管理事業 |
| 624,622 | 203,967 | |
|
| 67,069 | 67,069 | |
|
| 05.1 [債務負担行為]県庁舎設備管理事業 |
| 0 | 0 | |
|
| 500 | 500 | |
|
| 07 庁用光熱水費等管理事業 |
| 113,500 | 113,500 | |
|
| 2,329,972 | 2,329,972 | |
|
| 1 当初予算 |
| 2,672,898 | 2,672,898 | |
|
| -189,579 | -189,579 | |
|
| 5 2月補正 |
| -153,347 | -153,347 | |
| 16,220 | 16,220 | |
| 営繕課 |
| 689,517 | 540,231 | |
| 233,359 | 233,359 | |
| 行政監察・法人指導課 |
| 14,433 | 14,433 | |
| 216,735 | 213,817 | |
| 物品契約課 |
| 22,184 | 22,184 | |
| 5,339,589 | 5,336,422 | |
| 職員支援課 |
| 71,885 | 68,869 | |
| 45,389 | 41,796 | |
| 行財政改革推進課 |
| 237,127 | 237,061 | |
| 23,701 | 20,914 | |
| 人権・同和対策課 |
| 0 | 0 | |
| 10,115,504 | 9,530,016 | |
|