| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
|
|
 | 1 当初予算 |
| 13,434 | 13,434 | |
|
|
| 872 | 872 |  |
|
|
| 03 契約手続デジタル化事業 |
| 1,914 | 1,914 | |
|
| 689,517 | 540,231 | |
| 統計課 |
| 233,359 | 233,359 | |
|
| 14,433 | 14,433 | |
 | 庶務集中課 |
| 216,735 | 213,817 | |
|
|
| 112,062 | 112,062 | |
|
|
| 02 集中化業務事務費 |
| 16,530 | 16,530 | |
|
|
| 0 | 0 | |
|
|
| 03 職員宿舎管理事業費 |
| 73,103 | 71,978 | |
|
|
| 0 | 0 | |
|
|
| 04 恩給及び退職年金費 |
| 5,424 | 5,424 | |
|
|
| 9,616 | 7,823 | |
| 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 | |
|