| 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 |
| 114,110 | 144,393 | 142,747 | 0 | 0 | |
|
| 643,259 | 655,497 | 655,497 | 0 | 0 |  |
| 衛生環境研究所 |
| 144,523 | 125,724 | 124,668 | 0 | 0 | |
|
| 46,063 | 52,088 | 52,088 | 0 | 0 | |
| 自然共生課 |
| 762,616 | 676,098 | 656,136 | 0 | 0 | |
|
| 63,680 | 68,429 | 66,951 | 0 | 0 | |
| 循環型社会推進課 |
| 130,093 | 143,453 | 130,669 | 0 | 0 | |
|
| 305,452 | 364,244 | 357,528 | 0 | 0 | |
| くらしの安心推進課 |
| 188,930 | 449,779 | 389,638 | 0 | 0 | |
|
| 67,193 | 68,080 | 66,521 | 0 | 0 | |
| まちづくり課 |
| 599,276 | 627,771 | 613,382 | 0 | 0 | |
|
| 2,151,189 | 2,090,644 | 1,837,168 | 0 | 0 | |
| 西部環境建築局 |
| 46,329 | 102,163 | 100,392 | 0 | 0 | |
|
| 1,458 | 3,771 | 3,771 | 0 | 0 | |
|
| 5,264,171 | 5,572,134 | 5,197,156 | 0 | 0 | |
|