| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 環境立県推進課 |
| 2,691,097 | 2,499,615 | |
|
| 894,576 | 744,456 |  |
| 衛生環境研究所 |
| 175,089 | 160,832 | |
|
| 345,728 | 333,849 | |
| 緑豊かな自然課 |
| 1,385,694 | 1,052,518 | |
|
| 34,096 | 31,580 | |
| くらしの安心推進課 |
| 199,047 | 192,875 | |
|
| 170,013 | 103,346 | |
|
|
| 01 [繰越明許費]消費者行政推進事業 |
| 0 | 0 | |
|
|
| 98,350 | 36,083 | |
|
|
| 0 |
| 19,821 | 19,821 | |
|
|
| 78,529 | 16,262 | |
|
|
| 5 ２月補正 |
| 0 | 0 | |
|
|
| 30,585 | 30,585 | |
|
|
| 03 賢い消費者育成事業 |
| 8,837 | 6,245 | |
|
|
| 12,924 | 12,924 | |
|
|
| 05 消費生活センター管理運営費 |
| 6,021 | 4,213 | |
|
|
| 13,296 | 13,296 | |
| 住まいまちづくり課 |
| 3,602,275 | 3,042,331 | |
|
| 1,429 | 1,429 | |
| 西部生活環境局 |
| 42,418 | 42,351 | |
|
| 8,342 | 422 | |
|
| 9,549,804 | 8,205,604 | |
|