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 |
| 388,518 | 417,047 | 406,951 | 0 | 0 | |
| 60,334,481 | 62,458,882 | 62,458,882 | 0 | 0 | |
| 政策法務課 |
| 26,108 | 25,437 | 25,350 | 0 | 0 | |
| 13,460,816 | 20,906,833 | 20,905,333 | 0 | 0 | |
| 営繕課 |
| 422,422 | 418,678 | 399,200 | 0 | 0 | |
| 19,814 | 19,562 | 18,303 | 0 | 0 | |
| 情報政策課 |
| 901,282 | 889,162 | 887,181 | 0 | 0 | |
| 93,890 | 83,377 | 49,982 | 0 | 0 | |
| 関西本部 |
| 117,244 | 123,879 | 112,984 | 0 | 0 | |
| 19,044 | 27,876 | 24,768 | 0 | 0 | |
| 人事企画課 |
| 221,964 | 237,646 | 236,306 | 0 | 0 | |
| 16,931 | 11,657 | 11,657 | 0 | 0 | |
| 財源確保推進課 |
| 186,712 | 290,666 | 279,114 | 0 | 0 | |
| 1 | 公有財産管理・利活用対策費 | 47,074 | 52,239 | 50,975 | 0 | 0 | |
| 2 | 県有資産等所在市町村交付金費 | 41,087 | 41,206 | 41,206 | 0 | 0 | |
| 3 | 職員宿舎管理事業費 | 66,365 | 89,343 | 89,343 | 0 | 0 | |
| 3.5 | [債務負担行為]職員宿舎管理事業費 | | | | | | |
| 4 | 災害共済事業費 | 7,292 | 7,244 | 7,244 | 0 | 0 | |
| 5 | 税外未収金回収関連強化事業 | 5,826 | 4,089 | 4,089 | 0 | 0 | |
| 6 | ふるさと納税促進事業 | 19,068 | 96,545 | 86,257 | 0 | 0 | |
| 職員人材開発センター |
| 64,361 | 66,700 | 66,700 | 0 | 0 | |
| 114,880 | 103,153 | 101,835 | 0 | 0 | |
| 人権・同和対策課 |
| 414,326 | 374,442 | 371,306 | 0 | 0 | |
| 68,363 | 77,385 | 77,385 | 0 | 0 | |
| 76,871,156 | 86,532,382 | 86,433,237 | 0 | 0 | |
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