| 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 |
| 598,435 | 519,221 | 479,473 | 0 | 0 | |
|
| 56,645,372 | 52,002,055 | 52,001,955 | 0 | 0 |  |
| 政策法務課 |
| 14,415 | 15,386 | 15,386 | 0 | 0 | |
|
| 27,887,611 | 27,927,036 | 27,910,074 | 0 | 0 | |
| 1 | 税務管理費 | 18,874 | 29,149 | 29,149 | 0 | 0 | |
| 2 | 税外未収金回収関連強化事業 | 2,718 | 3,444 | 1,978 | 0 | 0 | |
| 2.1 | [債務負担行為]税外未収金回収関連強化事業 | 0 | | 0 | | | |
| 3 | 県税課税調査・収納管理事業 | 1,085,322 | 1,105,133 | 1,103,531 | 0 | 0 | |
| 4 | 税務システム運用事業 | 160,954 | 169,567 | 155,673 | 0 | 0 | |
| 4.1 | [債務負担行為]税務システム運用事業 | 0 | | 0 | | | |
| 5 | 地方消費税清算金 | 11,954,204 | 11,954,204 | 11,954,204 | 0 | 0 | |
| 6 | 利子割交付金 | 66,785 | 66,785 | 66,785 | 0 | 0 | |
| 7 | 配当割交付金 | 304,926 | 304,926 | 304,926 | 0 | 0 | |
| 8 | 株式等譲渡所得割交付金 | 305,382 | 305,382 | 305,382 | 0 | 0 | |
| 9 | 法人事業税交付金 | 555,821 | 555,821 | 555,821 | 0 | 0 | |
| 10 | 地方消費税交付金 | 12,770,913 | 12,770,913 | 12,770,913 | 0 | 0 | |
| 11 | ゴルフ場利用税交付金 | 58,958 | 58,958 | 58,958 | 0 | 0 | |
| 12 | 自動車税環境性能割交付金 | 222,660 | 222,660 | 222,660 | 0 | 0 | |
| 13 | 利子割精算金 | 94 | 94 | 94 | 0 | 0 | |
| 14 | 県税還付金 | 380,000 | 380,000 | 380,000 | 0 | 0 | |
| 営繕課 |
| 493,278 | 633,357 | 494,171 | 0 | 0 | |
|
| 15,617 | 14,713 | 14,713 | 0 | 0 | |
| 情報政策課 |
| 1,248,456 | 1,187,121 | 1,182,295 | 0 | 0 | |
|
| 139,955 | 121,798 | 118,263 | 0 | 0 | |
| 職員支援課 |
| 62,027 | 63,562 | 62,667 | 0 | 0 | |
|
| 179,358 | 219,738 | 209,202 | 0 | 0 | |
| 職員人材開発センター |
| 50,609 | 51,073 | 49,273 | 0 | 0 | |
|
| 278,534 | 269,088 | 268,267 | 0 | 0 | |
| 庶務集中課 |
| 168,528 | 181,810 | 172,638 | 0 | 0 | |
|
| 44,998 | 25,571 | 25,347 | 0 | 0 | |
| 公文書館 |
| 18,993 | 19,512 | 17,990 | 0 | 0 | |
|
| 87,846,186 | 83,251,041 | 83,021,714 | 0 | 0 | |
|