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 | |
| 64,361 | 66,700 | 66,700 | 0 | 0 | |
| 福利厚生課 |
| 114,880 | 103,153 | 101,835 | 0 | 0 | |
| 1 | 職員労働安全衛生管理推進事業 | 59,668 | 54,597 | 53,279 | 0 | 0 | |
| 2 | 職場環境づくり推進事業 | 318 | 318 | 318 | 0 | 0 | |
| 3 | メンタルヘルス等対策費 | 5,516 | 4,891 | 4,891 | 0 | 0 | |
| 4 | 職員福利厚生費 | 10,254 | 9,321 | 9,321 | 0 | 0 | |
| 5 | 地方公務員災害補償基金運営事務 | 30 | 30 | 30 | 0 | 0 | |
| 6 | 恩給及び退職年金費 | 28,902 | 22,655 | 22,655 | 0 | 0 | |
| 7 | 自動車事故処理費 | 10,192 | 11,341 | 11,341 | 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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