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 |
| 410,329 | 533,767 | 525,612 | 0 | 0 | |
| 62,243,006 | 63,794,668 | 63,794,668 | 0 | 0 | |
| 政策法務課 |
| 24,750 | 25,311 | 24,772 | 0 | 0 | |
| 14,311,167 | 19,192,664 | 19,186,508 | 0 | 0 | |
| 営繕課 |
| 398,900 | 462,009 | 438,952 | 0 | 0 | |
| 20,107 | 20,342 | 20,342 | 0 | 0 | |
| 情報政策課 |
| 1,125,918 | 1,608,511 | 1,581,092 | 0 | 0 | |
| 375,279 | 211,107 | 196,647 | 0 | 0 | |
| 関西本部 |
| 113,391 | 96,835 | 91,879 | 0 | 0 | |
| 24,768 | 31,656 | 28,901 | 0 | 0 | |
| 人事企画課 |
| 236,806 | 229,201 | 224,630 | 0 | 0 | |
| 1 | 人事管理費 | 102,346 | 103,625 | 102,690 | 0 | 0 | |
| 2 | 派遣研修費 | 53,362 | 53,382 | 52,181 | 0 | 0 | |
| 3 | 予備定数(予算定数内) | 0 | 0 | 0 | 0 | 0 | |
| 4 | 予備定数(予算定数外) | 0 | 0 | 0 | 0 | 0 | |
| 5 | 障がい者ワークセンター運営事業 | 19,740 | 20,086 | 20,086 | 0 | 0 | |
| 6 | 給与等管理費 | 60,786 | 50,575 | 48,629 | 0 | 0 | |
| 7 | 笑顔拡大プロジェクト推進事業 | 572 | 1,533 | 1,044 | 0 | 0 | |
| 業務効率推進課 |
| 11,657 | 11,095 | 11,095 | 0 | 0 | |
| 314,768 | 266,334 | 262,816 | 0 | 0 | |
| 職員人材開発センター |
| 66,700 | 66,310 | 65,607 | 0 | 0 | |
| 101,835 | 100,562 | 100,304 | 0 | 0 | |
| 人権・同和対策課 |
| 371,559 | 372,442 | 370,048 | 0 | 0 | |
| 77,385 | 113,145 | 81,700 | 0 | 0 | |
| 80,228,325 | 87,135,959 | 87,005,573 | 0 | 0 | |
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