| 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 |
| 331,758 | 579,091 | 558,010 | 0 | 0 | |
|
| 67,543,773 | 64,358,219 | 64,358,219 | 0 | 0 |  |
| 政策法務課 |
| 22,634 | 17,041 | 17,041 | 0 | 0 | |
|
| 22,051,983 | 22,015,000 | 21,893,437 | 0 | 0 | |
| 営繕課 |
| 374,232 | 555,113 | 442,823 | 0 | 0 | |
|
| 19,722 | 18,260 | 18,260 | 0 | 0 | |
| 情報政策課 |
| 1,975,664 | 1,404,761 | 1,393,980 | 0 | 0 | |
|
| 192,495 | 188,442 | 185,602 | 0 | 0 | |
| 関西本部 |
| 114,657 | 100,417 | 100,417 | 0 | 0 | |
|
| 31,462 | 33,822 | 32,098 | 0 | 0 | |
 | 人事企画課 |
| 208,560 | 202,917 | 174,659 | 0 | 0 | |
| 1 | 人事管理費 | 170,635 | 155,588 | 129,635 | 0 | 0 | |
| 2 | 予備定数（予算定数内） | 0 | 0 | 0 | 0 | 0 | |
| 3 | 予備定数（予算定数外） | 0 | 0 | 0 | 0 | 0 | |
| 4 | 障がい者ワークセンター運営事業 | 25,498 | 25,943 | 25,943 | 0 | 0 | |
| 5 | 組織管理費 | 3,568 | 1,387 | 1,387 | 0 | 0 | |
| 6 | 予備定数（業務対応分） | 0 | 0 | 0 | 0 | 0 | |
| 7 | 給与等管理費 | 6,142 | 17,282 | 14,977 | 0 | 0 | |
| 8 | 県庁業務継続計画（県庁ＢＣＰ）実効性向上事業 | 2,717 | 2,717 | 2,717 | 0 | 0 | |
|
| 71,337 | 72,934 | 66,481 | 0 | 0 | |
| 資産活用推進課 |
| 221,087 | 215,833 | 182,405 | 0 | 0 | |
|
| 54,296 | 52,316 | 48,676 | 0 | 0 | |
| 人権・同和対策課 |
| 386,733 | 281,933 | 278,748 | 0 | 0 | |
|
| 75,863 | 81,020 | 73,019 | 0 | 0 | |
| 庶務集中課 |
| 169,290 | 136,820 | 132,914 | 0 | 0 | |
|
| 43,481 | 47,423 | 44,720 | 0 | 0 | |
|
| 93,889,027 | 90,361,362 | 90,001,509 | 0 | 0 | |
|