課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
| 総務課 |
| 4,205,632 | 3,933,860 | |
| 59,365,954 | 59,360,554 | |
|
| 01 一般的調整事務経費の予備枠 |
| 109,150 | 108,750 | |
|
| 4,239 | 4,239 | |
|
| 03 財政運営費(財政用務) |
| 6,965 | 6,965 | |
|
| 4,178 | 4,178 | |
|
| 05 財政調整基金費 |
| 7,363 | 7,363 | |
|
| 35,000 | 30,000 | |
|
| 07 一時借入金利子 |
| 41,177 | 41,177 | |
|
| 58,891,645 | 58,891,645 | |
|
| 09 減債基金費 |
| 112,205 | 112,205 | |
|
| 150,000 | 150,000 | |
|
| 11 地方公営企業繰出金 |
| 4,032 | 4,032 | |
|
| 4,032 | 4,032 | |
|
| 【終了】鳥取県住民生活に光をそそぐ基金費 |
| 0 | 0 | |
| 24,248 | 22,108 | |
| 税務課 |
| 14,403,858 | 14,400,933 | |
| 415,738 | 383,425 | |
| 行政監察・法人指導課 |
| 19,838 | 19,814 | |
| 5,517 | 5,504 | |
| 東京本部 |
| 171,194 | 167,120 | |
| 168,155 | 138,068 | |
| 名古屋代表部 |
| 24,986 | 19,044 | |
| 2,126,058 | 2,124,010 | |
| 業務効率推進課 |
| 17,045 | 16,931 | |
| 317,266 | 317,262 | |
| 職員人材開発センター |
| 66,686 | 65,783 | |
| 108,587 | 108,571 | |
| 人権・同和対策課 |
| 482,120 | 478,343 | |
| 68,919 | 68,363 | |
| 中部地域振興局 |
| 77,398 | 61,812 | |
| 190,588 | 77,600 | |
| 日野振興局 |
| 42,113 | 42,042 | |
| 82,301,900 | 81,811,147 | |
|