| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 政策企画課 |
| 853,014 | |
|
| 307,540 |  |
| 協働連携推進課 |
| 70,588 | |
|
| 2,067,368 | |
| 青少年・文教課 |
| 2,133,717 | |
|
| 63,419 | |
| 情報政策課 |
| 203,736 | |
|
| 983,609 | |
 | 統計課 |
| 316,283 | |
|
|
| 14,779 | |
|
|
| 02 基本統計費 |
| 77,625 | |
|
|
| 85,792 | |
| | |  | 1 課長要求 | 85,792 | 85,792 | |
|
|
| -8,167 | |
|
|
| 03 労働統計費 |
| 13,754 | |
|
|
| 1,211 | |
|
|
| 05 商工統計費 |
| 30,602 | |
|
|
| 4,463 | |
|
|
| 07 教育統計費 |
| 1,480 | |
|
|
| 200 | |
|
|
| 09 職員人件費（統計調査総務費） |
| 172,169 | |
|
| 6,999,274 | |
|