| 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 |
| 461,736 | 408,444 | 397,344 | 0 | 0 | |
|
| 51,296,315 | 51,243,839 | 51,243,839 | 0 | 0 |  |
| 政策法務課 |
| 15,386 | 14,165 | 14,027 | 0 | 0 | |
|
| 28,259,891 | 28,650,166 | 28,625,828 | 0 | 0 | |
| 1 | 税務管理費 | 29,149 | 31,529 | 31,529 | 0 | 0 | |
| 2 | 税外未収金回収関連強化事業 | 1,978 | 1,978 | 1,978 | 0 | 0 | |
| 3 | 県税課税調査・収納管理事業 | 1,101,500 | 1,122,739 | 1,122,711 | 0 | 0 | |
| 3.1 | [債務負担行為]県税課税調査・収納管理事業 | 0 | | 0 | | | |
| 4 | 税務システム運用事業 | 168,090 | 433,256 | 408,946 | 0 | 0 | |
| 5 | 地方消費税清算金 | 11,696,615 | 11,696,615 | 11,696,615 | 0 | 0 | |
| 6 | 利子割交付金 | 73,575 | 73,575 | 73,575 | 0 | 0 | |
| 7 | 配当割交付金 | 255,516 | 255,516 | 255,516 | 0 | 0 | |
| 8 | 株式等譲渡所得割交付金 | 209,194 | 209,194 | 209,194 | 0 | 0 | |
| 9 | 法人事業税交付金 | 733,242 | 733,242 | 733,242 | 0 | 0 | |
| 10 | 地方消費税交付金 | 13,285,306 | 13,285,306 | 13,285,306 | 0 | 0 | |
| 11 | ゴルフ場利用税交付金 | 57,183 | 57,183 | 57,183 | 0 | 0 | |
| 12 | 自動車税環境性能割交付金 | 152,322 | 152,322 | 152,322 | 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 | |
| 15 | ふるさと納税促進事業 | 116,127 | 217,617 | 217,617 | 0 | 0 | |
| 15.1 | [債務負担行為]ふるさと納税促進事業 | 0 | | 0 | | | |
|
| 494,171 | 646,261 | 503,715 | 0 | 0 | |
| 行政監察・法人指導課 |
| 14,713 | 14,107 | 14,056 | 0 | 0 | |
|
| 118,263 | 132,371 | 125,545 | 0 | 0 | |
| 職員支援課 |
| 62,667 | 65,622 | 65,002 | 0 | 0 | |
|
| 49,273 | 51,391 | 48,756 | 0 | 0 | |
| デジタル改革推進課 |
| 1,659,814 | 1,635,984 | 1,621,356 | 0 | 0 | |
|
| 109,075 | 84,901 | 84,901 | 0 | 0 | |
| 人権・同和対策課 |
| 268,457 | 284,321 | 283,075 | 0 | 0 | |
|
| 172,638 | 209,137 | 205,907 | 0 | 0 | |
| 物品契約課 |
| 25,347 | 51,653 | 51,653 | 0 | 0 | |
|
| 17,990 | 18,016 | 17,978 | 0 | 0 | |
|
| 83,025,736 | 83,510,378 | 83,302,982 | 0 | 0 | |
|