| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 総務課 |
| 3,165,132 | 3,144,051 | |
|
| 62,790,854 | 62,790,854 |  |
| 政策法務課 |
| 17,041 | 17,041 | |
|
| 23,489,132 | 23,367,569 | |
|
|
| 01 県税管理運営費 |
| 12,654 | 13,117 | |
|
|
| 3,611 | 3,611 | |
|
|
| 03 県税課税・調査事業 |
| 48,714 | 48,714 | |
|
|
| 1,060,476 | 1,060,476 | |
|
|
| 05 自動車保有関係手続のワンストップサービスシステム事業 |
| 5,203 | 5,203 | |
|
|
| 12,740 | 12,740 | |
|
|
| 07 [繰越明許費]電算システム運用事業 |
| 0 | 0 | |
|
|
| 88,004 | 87,004 | |
|
|
| 07.1 [債務負担行為]家屋評価システム保守業務委託 |
| 0 | 0 | |
|
|
| 0 | 0 | |
|
|
| 08 不正軽油対策事業 |
| 974 | 974 | |
|
|
| 2,219 | 2,219 | |
|
|
| 10 地方消費税清算金 |
| 8,906,989 | 8,906,989 | |
|
|
| 177,740 | 177,740 | |
|
|
| 12 配当割交付金 |
| 234,137 | 234,137 | |
|
|
| 184,481 | 184,481 | |
|
|
| 14 地方消費税交付金 |
| 10,730,682 | 10,730,682 | |
|
|
| 63,668 | 63,668 | |
|
|
| 16 自動車取得税交付金 |
| 572,491 | 572,491 | |
|
|
| 94 | 94 | |
|
|
| 18 県税還付金 |
| 781,475 | 661,475 | |
|
|
| 1,942 | 1,493 | |
|
|
| 19.1 [債務負担行為]税外未収金回収関連強化事業 |
| 0 | 0 | |
|
|
| 600,261 | 600,261 | |
|
|
| 【廃止】納税通知書等作成事業 |
| 0 | 0 | |
|
|
| 577 | 0 | |
| 営繕課 |
| 595,630 | 483,340 | |
|
| 18,013 | 18,013 | |
| 情報政策課 |
| 1,476,459 | 1,465,678 | |
|
| 187,972 | 185,132 | |
| 関西本部 |
| 100,417 | 100,417 | |
|
| 33,822 | 32,098 | |
| 人事企画課 |
| 1,874,539 | 1,845,865 | |
|
| 71,925 | 65,472 | |
| 資産活用推進課 |
| 435,932 | 401,504 | |
|
| 49,153 | 45,513 | |
| 人権・同和対策課 |
| 353,390 | 350,205 | |
|
| 76,327 | 68,326 | |
| 庶務集中課 |
| 133,343 | 129,437 | |
|
| 41,186 | 38,483 | |
|
| 94,910,267 | 94,548,998 | |
|