| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 総務課 |
| 3,074,292 | 2,840,313 | |
|
| 67,222,224 | 67,222,205 |  |
|
|
| 01 一般的調整事務経費の予備枠 |
| 108,600 | 108,600 | |
|
|
| 3,960 | 3,960 | |
|
|
| 03 財政運営費（財政用務） |
| 7,338 | 7,319 | |
|
|
| 1,983 | 1,983 | |
|
|
| 05 財政調整基金費 |
| 4,745 | 4,745 | |
|
|
| 16,478 | 16,478 | |
|
|
| 07 一時借入金利子 |
| 6,461 | 6,461 | |
|
|
| 66,450,887 | 66,450,887 | |
|
|
| 09 減債基金費 |
| 127,685 | 127,685 | |
|
|
| 150,000 | 150,000 | |
|
|
| 11 地方公営企業繰出金 |
| 3,966 | 3,966 | |
|
|
| 260,121 | 260,121 | |
|
|
| 13 原子力防災対策交付金 |
| 80,000 | 80,000 | |
|
| 22,860 | 22,634 | |
| 税務課 |
| 23,623,381 | 23,481,979 | |
|
| 439,842 | 355,283 | |
| 行政監察・法人指導課 |
| 18,850 | 18,850 | |
|
| 2,130,386 | 2,088,150 | |
| 東京本部 |
| 202,770 | 195,795 | |
|
| 115,065 | 111,436 | |
| 名古屋代表部 |
| 28,993 | 28,942 | |
|
| 2,300,935 | 2,293,300 | |
| 業務効率推進課 |
| 7,937 | 7,941 | |
|
| 245,176 | 241,096 | |
| 職員人材開発センター |
| 50,324 | 48,531 | |
|
| 89,515 | 87,190 | |
| 人権・同和対策課 |
| 432,802 | 423,208 | |
|
| 76,365 | 69,629 | |
|
| 100,081,717 | 99,536,482 | |
|