| 課名 | 事業名 | 時期 | | 段階 | 要求額 | |
|---|
 | 総務課 |
| 633,499 | |
|
| 52,862,367 |  |
|
|
| 01 一般的調整事務経費の予備枠 |
| 207,000 | |
|
|
| 10,571 | |
|
|
| 03 財政調整基金費 |
| 1,124 | |
|
|
| 30,000 | |
|
|
| 05 一時借入金利子 |
| 1,286 | |
|
|
| 50,253,538 | |
|
|
| 07 減債基金費 |
| 112,880 | |
|
|
| 150,000 | |
|
|
| 09 地方公営企業繰出金 |
| 3,466 | |
|
|
| 2 | |
|
|
| 11 災害復興調整費 |
| 80,000 | |
|
|
| 2,000,000 | |
|
|
| 13 （新）臨時財政対策債償還基金費 |
| 12,500 | |
|
| 14,165 | |
| 税務課 |
| 29,569,257 | |
|
| 621,261 | |
| 行政監察・法人指導課 |
| 14,107 | |
|
| 1,698,177 | |
| 人事企画課 |
| 1,018,371 | |
|
| 63,622 | |
| 資産活用推進課 |
| 361,981 | |
|
| 42,646 | |
| デジタル改革推進課 |
| 92,994 | |
|
| 150,000 | |
| 人権・同和対策課 |
| 264,628 | |
|
| 204,547 | |
| 物品契約課 |
| 51,653 | |
|
| 17,016 | |
|
| 87,680,291 | |
|