| 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 |
| 397,344 | 731,132 | 310,477 | 0 | 0 | |
|
| 14,027 | 16,220 | 16,220 | 0 | 0 |  |
| 営繕課 |
| 501,795 | 709,517 | 560,231 | 0 | 0 | |
|
| 98,222 | 98,220 | 98,220 | 0 | 0 | |
| 行政監察・法人指導課 |
| 14,056 | 14,433 | 14,433 | 0 | 0 | |
|
| 205,907 | 215,393 | 212,475 | 0 | 0 | |
| 物品契約課 |
| 51,653 | 22,184 | 22,184 | 0 | 0 | |
|
| 125,545 | 147,044 | 143,877 | 0 | 0 | |
| 職員支援課 |
| 65,002 | 77,885 | 74,869 | 0 | 0 | |
|
| 48,756 | 52,480 | 48,887 | 0 | 0 | |
| 行財政改革推進課 |
| 84,901 | 87,127 | 87,061 | 0 | 0 | |
|
| 17,978 | 23,701 | 20,914 | 0 | 0 | |
|
| 1,625,186 | 2,195,336 | 1,609,848 | 0 | 0 | |
|