| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
|
|
 | 02 財政運営費（予算用務） |
| 3,635 | 3,635 | |
|
|
| 3,635 | 3,635 |  |
|
|
 | 03 財政運営費（財政用務） |
| 9,646 | 9,646 | |
|
|
| 1,997 | 1,997 | |
|
|
| 05 財政調整基金費 |
| 527 | 527 | |
|
|
| 30,000 | 30,000 | |
|
|
| 07 一時借入金利子 |
| 1,073 | 1,073 | |
|
|
| 62,213,740 | 62,213,740 | |
|
|
| 09 減債基金費 |
| 88,949 | 88,949 | |
|
|
| 150,000 | 150,000 | |
|
|
| 11 地方公営企業繰出金 |
| 4,215 | 4,215 | |
|
|
| 72 | 72 | |
|
|
| 13 災害復興調整費 |
| 80,000 | 80,000 | |
|
| 17,041 | 17,041 | |
| 税務課 |
| 23,489,132 | 23,367,569 | |
|
| 595,630 | 483,340 | |
| 行政監察・法人指導課 |
| 18,013 | 18,013 | |
|
| 1,476,459 | 1,465,678 | |
| 東京本部 |
| 187,972 | 185,132 | |
|
| 100,417 | 100,417 | |
| 名古屋代表部 |
| 33,822 | 32,098 | |
|
| 1,874,539 | 1,845,865 | |
| 職員支援課 |
| 71,925 | 65,472 | |
|
| 435,932 | 401,504 | |
| 職員人材開発センター |
| 49,153 | 45,513 | |
|
| 353,390 | 350,205 | |
| 公文書館 |
| 76,327 | 68,326 | |
|
| 133,343 | 129,437 | |
| 物品契約課 |
| 41,186 | 38,483 | |
|
| 94,910,267 | 94,548,998 | |
|