 |  | 課名 | 事業名 | 要求額 | |
 | 一般事業 |
| -5,561,750 | |
|
| -21,873 |  |
|
 | 未来戦略課 |
| 24,380 | |
 |  |  | 10 職員人件費(一般管理費) | 24,380 |  |
|
 | 鳥取力創造課 |
| -46,253 | |
 |  |  | 06 鳥取方式の芝生化促進事業 | -24,939 |  |
| | | 07 鳥取・島根広域連携協働事業 | -2,216 |  |
 |  |  | 10 鳥取力創造運動推進事業 | -15,691 |  |
| | | 10 鳥取力創造運動推進事業(新しい公共の場づくりのためのモデル事業) | -3,407 |  |
|
| 87,842 |  |
|
 | 危機管理政策課 |
| 18,626 | |
 |  |  | 04 職員人件費(防災総務費) | 16,136 |  |
| | | 05 職員人件費(工鉱業総務費) | 2,490 |  |
|
| 69,216 |  |
| | | 02.1 [繰越明許費]防災情報システム管理運営事業 | |  |
 |  |  | 03.2 [繰越明許費]防災行政無線(地上系更新)事業 |  |  |
| | | 04.1 [繰越明許費]緊急地震速報導入推進事業 | |  |
 |  |  | 13 国民保護対策事業 | -8,994 |  |
| | | 14 自衛隊員募集等事務費 | -590 |  |
 |  |  | 18 EPZ見直しに伴うモニタリングポスト整備事業 | 78,800 |  |
| | | 18.1 [繰越明許費]EPZ見直しに伴うモニタリングポスト整備事業 | |  |
|
| -1,879,697 |  |
|
 | 総務課 |
| -10,500 | |
 |  |  | 05 県庁舎管理事業 | -9,000 |  |
| | | 06 県庁舎設備管理事業 | -1,500 |  |
 |  |  | 09 LED照明など省エネルギー型設備の県有施設への率先導入事業 | 0 |  |
|
 | 財政課 |
| -1,073,205 | |
 |  |  | 05 財政調整基金費 | -4,888 |  |
| | | 07 一時借入金利子 | -67,934 |  |
 |  |  | 08 公債管理特別会計繰出金 | -976,623 |  |
| | | 09 減債基金費 | -21,201 |  |
 |  |  | 11 地域活性化・公共投資臨時基金費 | -2,559 |  |
|
 | 政策法務課 |
| -5,500 | |
 |  |  | 01 法令諸費 | -5,500 |  |
|
 | 税務課 |
| -88,314 | |
 |  |  | 08 地方税電子申告システム運用事業 | -12,224 |  |
| | | 22 県税還付金 | -51,630 |  |
 |  |  | 23 職員人件費(税務総務費) | -24,460 |  |
|
 | 営繕課 |
| -120,427 | |
 |  |  | 01 県庁舎耐震補強整備事業 | 0 |  |
| | | 02 総合事務所耐震補強整備事業 | -118,344 |  |
 |  |  | 03 県有施設の施設管理マネジメント事業 | -2,000 |  |
| | | 06 県有資産マネジメント推進事業(建築物) | -83 |  |
|
| -561,007 |  |
| | | 07 退職手当費 | -557,917 |  |
 |  |  | 08 東日本大震災に係る職員災害応援隊派遣経費 | -3,090 |  |
|
 | 財源確保推進課 |
| -9,300 | |
 |  |  | 01 公有財産管理・利活用対策費 | -9,300 |  |
|
 | 職員人材開発センター |
| -5,000 | |
 |  |  | 01 職員人材開発センター費 | -4,000 |  |
| | | 02 課題対応スキル向上事業 | -1,000 |  |
|
| -1,066 |  |
| | | 06 恩給及び退職年金費 | -1,066 |  |
|
| 1,969 |  |
| | | 14 地方改善事業費 | -7,183 |  |
 |  |  | 17 職員人件費(社会福祉総務費) | 9,152 |  |
|
 | 公文書館 |
| -1,147 | |
 |  |  | 05 新鳥取県史編さん事業 | -1,147 |  |
|
 | 東部県民局 |
| -1,500 | |
 |  |  | 01 東部総合事務所管理費 | -1,500 |  |
|