| | 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 | |
|
| -61,483 | -61,483 | 0 | 0 | |
|
| 05福祉保健部 |
| 1,591,260 | 1,556,960 | 0 | 0 | |
|
| -67,711 | -67,711 | 0 | 0 | |
|
| 環境立県推進課 |
| -21,322 | -21,322 | 0 | 0 | |
|
| -149,161 | -149,161 | 0 | 0 | |
|
| 衛生環境研究所 |
| -36,894 | -36,894 | 0 | 0 | |
|
| -5,742 | -5,742 | 0 | 0 | |
|
| 緑豊かな自然課 |
| -18,085 | -18,085 | 0 | 0 | |
|
| -8,024 | -8,024 | 0 | 0 | |
|
| 消費生活センター |
| 11,000 | 11,000 | 0 | 0 | |
|
| -4,743 | -4,743 | 0 | 0 | |
|
| 住宅政策課 |
| 166,260 | 166,260 | 0 | 0 | |
|
| -1,000 | -1,000 | 0 | 0 | |
|
| 07商工労働部 |
| 1,742,894 | 1,742,894 | 0 | 0 | |
|
| 1,263,072 | 1,281,572 | 0 | 0 | |
|
| 09水産振興局 |
| -66,435 | -66,435 | 0 | 0 | |
|
| -273,616 | -273,616 | 0 | 0 | |
|
| 12警察本部 |
| -506,574 | -506,574 | 0 | 0 | |
|
| -466,855 | -466,855 | 0 | 0 | |
|
| 14県会 |
| 17,644 | 17,644 | 0 | 0 | |
|
| -3,011 | -3,011 | 0 | 0 | |
|
| 16監査委員 |
| 24,014 | 24,014 | 0 | 0 | |
|
| 7,357 | 7,357 | 0 | 0 | |
|
| 18会計局・庶務集中局 |
| -27,048 | -27,048 | 0 | 0 | |
| 2,524,813 | 2,524,813 | 0 | 0 | |
| 5,134,941 | 5,119,141 | 0 | 0 | |
|