| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 総務課 |
| 561,010 | 413,078 | 403,723 | 0 | 0 | |
|
| 62,913,330 | 57,799,529 | 57,799,529 | 0 | 0 |  |
| 政策法務課 |
| 17,169 | 14,357 | 14,357 | 0 | 0 | |
|
| 22,737,764 | 22,642,098 | 22,628,077 | 0 | 0 | |
| 1 | 税務管理費 | 15,738 | 12,948 | 12,948 | 0 | 0 | |
| 2 | 県税課税調査・収納管理事業 | 1,110,164 | 1,080,344 | 1,080,344 | 0 | 0 | |
| 3 | 税務システム運用事業 | 105,937 | 177,100 | 163,079 | 0 | 0 | |
| 3.1 | [債務負担行為]地方税電子申告システム運用事業（増税対応分） | 0 | | 0 | | | |
| 4 | 県税納税奨励費 | 2,219 | 2,191 | 2,191 | 0 | 0 | |
| 5 | 税外未収金回収関連強化事業 | 1,493 | 1,493 | 1,493 | 0 | 0 | |
| 5.1 | [債務負担行為]税外未収金回収関連強化事業（増税対応分） | 0 | | 0 | | | |
| 6 | 地方消費税清算金 | 8,840,321 | 8,840,321 | 8,840,321 | 0 | 0 | |
| 7 | 利子割交付金 | 134,366 | 134,366 | 134,366 | 0 | 0 | |
| 8 | 配当割交付金 | 316,317 | 316,317 | 316,317 | 0 | 0 | |
| 9 | 株式等譲渡所得割交付金 | 325,163 | 325,163 | 325,163 | 0 | 0 | |
| 10 | 地方消費税交付金 | 10,857,666 | 10,857,666 | 10,857,666 | 0 | 0 | |
| 11 | ゴルフ場利用税交付金 | 61,957 | 61,957 | 61,957 | 0 | 0 | |
| 12 | 自動車取得税交付金 | 586,329 | 284,168 | 284,168 | 0 | 0 | |
| 13 | 自動車税環境性能割交付金 | 0 | 167,970 | 167,970 | 0 | 0 | |
| 14 | 利子割精算金 | 94 | 94 | 94 | 0 | 0 | |
| 15 | 県税還付金 | 380,000 | 380,000 | 380,000 | 0 | 0 | |
|
| 481,342 | 534,320 | 400,676 | 0 | 0 | |
| 行政監察・法人指導課 |
| 18,473 | 16,735 | 16,735 | 0 | 0 | |
|
| 1,408,354 | 1,457,131 | 1,432,440 | 0 | 0 | |
| 人事企画課 |
| 177,716 | 116,430 | 112,428 | 0 | 0 | |
|
| 66,772 | 61,778 | 60,241 | 0 | 0 | |
| 資産活用推進課 |
| 383,004 | 190,968 | 182,493 | 0 | 0 | |
|
| 48,676 | 74,888 | 74,607 | 0 | 0 | |
| 人権・同和対策課 |
| 279,098 | 279,267 | 279,267 | 0 | 0 | |
|
| 132,914 | 112,427 | 100,687 | 0 | 0 | |
| 物品契約課 |
| 38,483 | 77,535 | 20,726 | 0 | 0 | |
|
| 72,891 | 57,860 | 50,507 | 0 | 0 | |
|
| 89,336,996 | 83,848,401 | 83,576,493 | 0 | 0 | |
|