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 | |
| 11,657 | 11,095 | 11,095 | 0 | 0 | |
| 財源確保推進課 |
| 314,768 | 266,334 | 262,816 | 0 | 0 | |
| 66,700 | 66,310 | 65,607 | 0 | 0 | |
| 福利厚生課 |
| 101,835 | 100,562 | 100,304 | 0 | 0 | |
| 1 | 職員労働安全衛生管理推進事業 | 53,279 | 53,548 | 53,314 | 0 | 0 | |
| 2 | 職場環境づくり推進事業 | 318 | 306 | 282 | 0 | 0 | |
| 3 | メンタルヘルス等対策費 | 4,891 | 4,413 | 4,413 | 0 | 0 | |
| 4 | 職員福利厚生費 | 9,321 | 9,119 | 9,119 | 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 | 22,655 | 21,855 | 21,855 | 0 | 0 | |
| 7 | 公用車による自動車事故防止対策事業 | 11,341 | 11,291 | 11,291 | 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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