課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
| 総務課 |
| 3,088,560 | 3,048,812 | |
| 62,802,109 | 62,802,009 | |
|
| 01 一般的調整事務経費の予備枠 |
| 207,000 | 207,000 | |
|
| 9,842 | 9,742 | |
|
| 03 財政調整基金費 |
| 1,056 | 1,056 | |
|
| 113,618 | 113,618 | |
|
| 05 一時借入金利子 |
| 318 | 318 | |
|
| 52,712,578 | 52,712,578 | |
|
| 07 減債基金費 |
| 34,296 | 34,296 | |
|
| 150,000 | 150,000 | |
|
| 09 地方公営企業繰出金 |
| 3,398 | 3,398 | |
|
| 3,398 | 3,398 | |
| | | | 1 一般事業要求 | 3,398 | 3,398 | |
|
| 3 | 3 | |
|
| 11 災害復興調整費 |
| 70,000 | 70,000 | |
|
| 4,500,000 | 4,500,000 | |
|
| 13 (新)臨時財政対策債償還基金費 |
| 5,000,000 | 5,000,000 | |
| 15,386 | 15,386 | |
| 税務課 |
| 29,270,876 | 29,253,914 | |
| 613,081 | 473,895 | |
| 行政監察・法人指導課 |
| 14,101 | 14,101 | |
| 1,796,413 | 1,790,174 | |
| 人事企画課 |
| 2,653,427 | 2,649,892 | |
| 61,262 | 60,367 | |
| 資産活用推進課 |
| 329,071 | 318,506 | |
| 39,515 | 37,715 | |
| 人権・同和対策課 |
| 335,153 | 334,332 | |
| 181,810 | 172,638 | |
| 物品契約課 |
| 25,571 | 25,347 | |
| 18,512 | 16,990 | |
| 101,244,847 | 101,014,078 | |
|