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 | |
| 政策法務課 |
| 22,860 | 22,634 | |
|
| 17,989 | 17,885 | |
|
| 02 文書事務処理費 |
| 3,863 | 3,735 | |
|
| 1,008 | 1,014 | |
| 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 | |
|