課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 企画課 |
| 22,050 | 14,014 | 14,014 | 0 | 0 | |
| 43,832 | 43,710 | 43,710 | 0 | 0 | |
| 広報課 |
| 275,729 | 277,015 | 277,015 | 0 | 0 | |
| 159,428 | 158,012 | 157,957 | 0 | 0 | |
| 関西本部 |
| 70,287 | 91,177 | 71,177 | 0 | 0 | |
| 32,582 | 42,051 | 42,051 | 0 | 0 | |
| 税務課 |
| 27,049,571 | 26,815,412 | 26,815,341 | 0 | 0 | |
| 51,058,127 | 51,328,787 | 51,328,787 | 0 | 0 | |
| 1 | 一般的調整事務経費の予備枠 | 207,000 | 207,000 | 207,000 | 0 | 0 | |
| 2 | 財政運営費 | 10,571 | 10,522 | 10,522 | 0 | 0 | |
| 3 | 財政調整基金費 | 1,124 | 1,124 | 1,124 | 0 | 0 | |
| 4 | 償還金 | 30,000 | 30,000 | 30,000 | 0 | 0 | |
| 5 | 一時借入金利子 | 1,286 | 958 | 958 | 0 | 0 | |
| 6 | 公債管理特別会計繰出金 | 50,479,300 | 50,814,040 | 50,814,040 | 0 | 0 | |
| 7 | 減債基金費 | 112,880 | 48,990 | 48,990 | 0 | 0 | |
| 8 | 予備費 | 150,000 | 150,000 | 150,000 | 0 | 0 | |
| 9 | 地方公営企業繰出金 | 3,466 | 3,653 | 3,653 | 0 | 0 | |
| 10 | 災害復興調整費 | 50,000 | 50,000 | 50,000 | 0 | 0 | |
| 11 | 臨時財政対策債償還基金費 | 12,500 | 12,500 | 12,500 | 0 | 0 | |
| 1,305,192 | 1,291,164 | 1,288,249 | 0 | 0 | |
| デジタル基盤整備課 |
| 356,469 | 358,886 | 356,728 | 0 | 0 | |
| 80,373,267 | 80,420,228 | 80,395,029 | 0 | 0 | |
|