| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 総務課 |
| 4,360,255 | 4,353,601 | |
|
| 64,701,906 | 64,701,906 |  |
|
|
| 01 一般的調整事務経費の予備枠 |
| 109,150 | 109,150 | |
|
|
| 6,612 | 6,612 | |
|
|
| 03 財政運営費（財政用務） |
| 6,949 | 6,949 | |
|
|
| 3,356 | 3,356 | |
|
|
| 05 財政調整基金費 |
| 8,350 | 8,350 | |
|
|
| 35,000 | 35,000 | |
|
|
| 07 一時借入金利子 |
| 46,557 | 46,557 | |
|
|
| 58,409,070 | 58,409,070 | |
|
|
| 09 減債基金費 |
| 120,742 | 120,742 | |
|
|
| 150,000 | 150,000 | |
|
|
| 11 鳥取県住民生活に光をそそぐ基金費 |
| 168 | 168 | |
|
|
| 5,952 | 5,952 | |
|
|
| 13 [繰越明許費]鳥取県地域の元気・公共投資臨時基金造成事業 |
| 0 | 0 | |
|
|
| 5,800,000 | 5,800,000 | |
|
|
| 【終了】地域活性化・公共投資臨時基金費 |
| 0 | 0 | |
|
| 25,744 | 24,849 | |
| 税務課 |
| 13,907,115 | 13,903,155 | |
|
| 424,428 | 392,186 | |
| 東京本部 |
| 107,656 | 81,537 | |
|
| 114,817 | 92,726 | |
| 名古屋代表部 |
| 15,854 | 15,665 | |
|
| 2,444,205 | 2,442,847 | |
| 業務効率推進課 |
| 37,421 | 32,171 | |
|
| 191,495 | 178,682 | |
| 職員人材開発センター |
| 61,554 | 61,545 | |
|
| 113,628 | 110,658 | |
| 人権・同和対策課 |
| 479,792 | 457,009 | |
|
| 59,742 | 58,221 | |
| 東部県民局 |
| 90,016 | 86,769 | |
|
| 75,483 | 47,375 | |
| 中部県民局 |
| 108,577 | 85,262 | |
|
| 184,662 | 166,239 | |
| 日野県民局 |
| 45,655 | 45,045 | |
|
| 87,550,005 | 87,337,448 | |
|