| 課名 | | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 2 部長要求 |
| 583,198 | 314,243 | 248,252 | 0 | |
| 96,152 | 88,462 | 0 | 0 | |
|
| 環境立県推進課 |
| 1,080 | 1,080 | 0 | 0 | |
|
| 98,155 | 95,723 | 0 | 0 | |
|
| 衛生環境研究所 |
| -26,606 | -26,606 | 0 | 0 | |
|
| 12,768 | 12,768 | 0 | 0 | |
|
| 景観まちづくり課 |
| 4,653 | 4,653 | 0 | 0 | |
|
| -20,214 | -20,214 | 0 | 0 | |
|
| くらしの安心推進課 |
| 18,309 | 18,309 | 0 | 0 | |
|
| 2,021 | 2,021 | 0 | 0 | |
|
| 住宅政策課 |
| -2,258 | -2,258 | 0 | 0 | |
|
| 10,744 | 5,486 | 0 | 0 | |
| | 1 | 東郷池の覆砂効果検証調査事業 | 10,744 | 5,486 | 0 | 0 | |
|
| -2,500 | -2,500 | 0 | 0 | |
| 679,350 | 402,705 | 248,252 | 0 | |
|