| 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 |
| 630,523 | 817,969 | 750,408 | 0 | 0 | |
|
| 30,874 | 31,007 | 28,402 | 0 | 0 |  |
| 県民室 |
| 25,183 | 25,071 | 24,962 | 0 | 0 | |
|
| 113,117 | 109,541 | 109,050 | 0 | 0 | |
| 給与室 |
| 58,880 | 104,457 | 93,545 | 0 | 0 | |
|
| 2,435 | 9,105 | 9,072 | 0 | 0 | |
| 財源確保室 |
| 216,728 | 301,792 | 197,092 | 0 | 0 | |
|
| 100,433 | 57,109 | 56,411 | 0 | 0 | |
| 福利厚生室 |
| 134,107 | 142,299 | 123,817 | 0 | 0 | |
|
| 60,625,522 | 58,951,264 | 58,951,313 | 0 | 0 | |
| 税務課 |
| 15,933,747 | 16,211,688 | 16,010,532 | 0 | 0 | |
|
| 92,292 | 88,040 | 70,110 | 0 | 16,435 | |
| 同和対策課 |
| 374,940 | 370,702 | 353,371 | 0 | 16,784 | |
|
| 261,290 | 228,753 | 225,930 | 0 | 0 | |
| 集中業務課 |
| 64,699 | 69,913 | 62,353 | 0 | 0 | |
|
| 46,742 | 54,078 | 45,613 | 0 | 0 | |
| 関西本部 |
| 55,036 | 87,573 | 56,471 | 0 | 0 | |
|
| 22,969 | 22,516 | 22,606 | 0 | 0 | |
| 東部県民局 |
| 94,536 | 90,582 | 90,368 | 0 | 0 | |
|
| 24,644 | 28,416 | 25,603 | 0 | 0 | |
| 中部県民局 |
| 62,443 | 67,887 | 68,099 | 0 | 0 | |
|
| 401,594 | 61,284 | 54,837 | 0 | 0 | |
| 日野県民局 |
| 50,041 | 45,892 | 45,169 | 0 | 0 | |
|
| 79,422,775 | 77,976,938 | 77,475,134 | 0 | 33,219 | |
|