課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 財政課 |
| 56,946,809 | 60,709,459 | 60,709,459 | 0 | 0 | |
| 1 | 一般的調整事務経費の予備枠 | 111,000 | 109,000 | 109,000 | 0 | 0 | |
| 2 | 財政運営費(予算用務) | 5,727 | 5,727 | 5,727 | 0 | 0 | |
| 3 | 財政運営費(財政用務) | 10,300 | 8,965 | 8,965 | 0 | 0 | |
| 4 | 財政運営費(議事調整用務) | 4,072 | 4,072 | 4,072 | 0 | 0 | |
| 5 | 財政調整基金費 | 19,748 | 19,849 | 19,849 | 0 | 0 | |
| 6 | 償還金 | 35,000 | 35,000 | 35,000 | 0 | 0 | |
| 7 | 一時借入金利子 | 115,170 | 127,497 | 127,497 | 0 | 0 | |
| 8 | 公債管理特別会計繰出金 | 56,290,129 | 60,079,231 | 60,079,231 | 0 | 0 | |
| 9 | 減債基金費 | 191,663 | 170,118 | 170,118 | 0 | 0 | |
| 10 | 予備費 | 150,000 | 150,000 | 150,000 | 0 | 0 | |
| | [終了]地域活性化・生活対策臨時基金 | 14,000 | 0 | 0 | 0 | 0 | |
| 政策法務課 |
| 26,068 | 26,068 | 26,068 | 0 | 0 | |
| 24,841 | 24,273 | 23,095 | 0 | 0 | |
| 税務課 |
| 14,647,731 | 14,486,625 | 14,296,525 | 0 | 0 | |
| 248,590 | 1,436,931 | 1,403,843 | 0 | 0 | |
| 東京本部 |
| 48,242 | 49,278 | 48,236 | 0 | 0 | |
| 81,185 | 83,456 | 72,700 | 0 | 0 | |
| 名古屋本部 |
| 23,133 | 23,245 | 22,951 | 0 | 0 | |
| 228,156 | 233,264 | 228,370 | 0 | 0 | |
| 業務効率推進課 |
| 7,122 | 8,931 | 4,502 | 0 | 2,422 | |
| 231,674 | 281,054 | 186,863 | 0 | 0 | |
| 職員人材開発センター |
| 59,070 | 57,523 | 56,523 | 0 | 0 | |
| 129,150 | 122,247 | 121,815 | 0 | 0 | |
| 人権・同和対策課 |
| 474,675 | 507,564 | 463,047 | 0 | 8,007 | |
| 59,012 | 66,485 | 52,512 | 0 | 0 | |
| 東部県民局 |
| 84,735 | 88,139 | 84,152 | 0 | 0 | |
| 27,169 | 62,441 | 45,834 | 0 | 0 | |
| 中部県民局 |
| 88,069 | 59,555 | 59,489 | 0 | 0 | |
| 59,433 | 99,499 | 97,557 | 0 | 0 | |
| 日野県民局 |
| 48,378 | 45,794 | 45,460 | 0 | 0 | |
| 73,543,242 | 78,471,831 | 78,049,001 | 0 | 10,429 | |
|