| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
|
| 関西本部 |
| 0 | 0 | 0 | 0 | |
|
| -7,909 | -7,909 | 0 | 0 | |
|
| 財源確保推進課 |
| 61,104 | 61,104 | 0 | 0 | |
|
| -6,309 | -6,309 | 0 | 0 | |
|
| 人権・同和対策課 |
| -12,221 | -12,221 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 中部地域振興局 |
| -1,783 | -1,783 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 03地域振興部 |
| 136,758 | 136,758 | 0 | 0 | |
|
| 377,939 | 377,939 | 0 | 0 | |
|
| とっとり暮らし支援課 |
| -64,108 | -64,108 | 0 | 0 | |
|
| -5,500 | -5,500 | 0 | 0 | |
|
| 教育・学術振興課 |
| -128,110 | -128,110 | 0 | 0 | |
|
| -11,791 | -11,791 | 0 | 0 | |
|
| 男女共同参画推進課 |
| -750 | -750 | 0 | 0 | |
|
| -30,922 | -30,922 | 0 | 0 | |
|
| 04文化観光局 |
| -61,483 | -61,483 | 0 | 0 | |
|
| 1,591,260 | 1,556,960 | 0 | 0 | |
|
| 06生活環境部 |
| -67,711 | -67,711 | 0 | 0 | |
|
| 1,742,894 | 1,742,894 | 0 | 0 | |
|
| 08農林水産部 |
| 1,263,072 | 1,281,572 | 0 | 0 | |
|
| -66,435 | -66,435 | 0 | 0 | |
|
| 10県土整備部 |
| -273,616 | -273,616 | 0 | 0 | |
|
| -506,574 | -506,574 | 0 | 0 | |
|
| 13教育委員会 |
| -466,855 | -466,855 | 0 | 0 | |
|
| 17,644 | 17,644 | 0 | 0 | |
|
| 15人事委員会 |
| -3,011 | -3,011 | 0 | 0 | |
|
| 24,014 | 24,014 | 0 | 0 | |
|
| 17労働委員会 |
| 7,357 | 7,357 | 0 | 0 | |
|
| -27,048 | -27,048 | 0 | 0 | |
| 公共事業 |
| 2,524,813 | 2,524,813 | 0 | 0 | |
| 5,134,941 | 5,119,141 | 0 | 0 | |
|