| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 環境立県推進課 |
| 578,590 | 584,675 | 401,293 | 0 | 0 | |
|
| 554,028 | 902,569 | 762,278 | 0 | 0 |  |
| 衛生環境研究所 |
| 153,044 | 175,714 | 161,457 | 0 | 0 | |
|
| 80,241 | 86,127 | 82,848 | 0 | 0 | |
| 緑豊かな自然課 |
| 1,008,149 | 1,045,450 | 729,553 | 0 | 0 | |
|
| 38,434 | 37,863 | 35,347 | 0 | 0 | |
| くらしの安心推進課 |
| 151,746 | 151,947 | 145,775 | 0 | 0 | |
|
| 112,143 | 116,125 | 49,591 | 0 | 0 | |
| 住まいまちづくり課 |
| 1,466,072 | 1,762,170 | 1,380,483 | 0 | 0 | |
|
| 1,419 | 1,429 | 1,429 | 0 | 0 | |
| 西部生活環境局 |
| 41,537 | 42,418 | 42,351 | 0 | 0 | |
|
| 15,203 | 8,342 | 422 | 0 | 0 | |
|
| 4,200,606 | 4,914,829 | 3,792,827 | 0 | 0 | |
|