| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 総務課 |
| 3,386,169 | 3,376,073 | |
|
| 61,666,574 | 61,666,574 |  |
|
|
 | 01 一般的調整事務経費の予備枠 |
| 108,600 | 108,600 | |
|
|
| 108,600 | 108,600 | |
|
|
| 02 財政運営費（予算用務） |
| 3,987 | 3,987 | |
|
|
| 7,000 | 7,000 | |
|
|
| 04 財政運営費（議事調整用務） |
| 4,112 | 4,112 | |
|
|
| 3,305 | 3,305 | |
|
|
| 06 償還金 |
| 30,000 | 30,000 | |
|
|
| 18,724 | 18,724 | |
|
|
| 08 公債管理特別会計繰出金 |
| 61,248,505 | 61,248,505 | |
|
|
| 86,721 | 86,721 | |
|
|
| 10 予備費 |
| 150,000 | 150,000 | |
|
|
| 2,933 | 2,933 | |
|
|
| 12 地域の元気・公共投資基金費 |
| 2,687 | 2,687 | |
|
| 24,837 | 24,750 | |
| 税務課 |
| 15,866,390 | 15,864,890 | |
|
| 411,878 | 392,400 | |
| 行政監察・法人指導課 |
| 21,366 | 20,107 | |
|
| 1,108,267 | 1,109,268 | |
| 東京本部 |
| 429,674 | 394,279 | |
|
| 124,286 | 113,391 | |
| 名古屋代表部 |
| 27,876 | 24,768 | |
|
| 2,201,382 | 2,200,042 | |
| 業務効率推進課 |
| 11,657 | 11,657 | |
|
| 301,320 | 289,768 | |
| 職員人材開発センター |
| 66,700 | 66,700 | |
|
| 103,153 | 101,835 | |
| 人権・同和対策課 |
| 462,129 | 458,993 | |
|
| 63,967 | 63,967 | |
|
| 86,277,625 | 86,179,462 | |
|