| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 総務課 |
| 3,132,878 | 3,124,723 | |
|
| 63,007,446 | 63,007,446 |  |
|
|
| 01 一般的調整事務経費の予備枠 |
| 108,600 | 108,600 | |
|
|
| 4,875 | 4,875 | |
|
|
| 03 財政運営費（財政用務） |
| 6,959 | 6,959 | |
|
|
| 3,224 | 3,224 | |
|
|
| 05 財政調整基金費 |
| 3,664 | 3,664 | |
|
|
| 30,000 | 30,000 | |
|
|
| 1 当初予算 |
| 30,000 | 30,000 | |
|
|
| 6,604 | 6,604 | |
|
|
| 08 公債管理特別会計繰出金 |
| 61,874,077 | 61,874,077 | |
|
|
| 95,330 | 95,330 | |
|
|
| 10 予備費 |
| 150,000 | 150,000 | |
|
|
| 4,113 | 4,113 | |
|
|
| 12 鳥取県原子力防災対策基金設置事業 |
| 600,000 | 600,000 | |
|
|
| 120,000 | 120,000 | |
|
|
| 【終了】地域の元気・公共投資基金費 |
| 0 | 0 | |
|
| 25,311 | 24,772 | |
| 税務課 |
| 25,065,810 | 24,942,402 | |
|
| 460,602 | 432,562 | |
| 行政監察・法人指導課 |
| 20,342 | 20,342 | |
|
| 1,957,414 | 1,929,303 | |
| 東京本部 |
| 218,367 | 203,907 | |
|
| 229,856 | 106,591 | |
| 名古屋代表部 |
| 31,656 | 28,901 | |
|
| 2,461,907 | 2,457,336 | |
| 業務効率推進課 |
| 11,095 | 11,095 | |
|
| 291,334 | 287,816 | |
| 職員人材開発センター |
| 59,452 | 58,749 | |
|
| 100,562 | 100,304 | |
| 人権・同和対策課 |
| 454,111 | 449,913 | |
|
| 107,107 | 75,595 | |
|
| 97,635,250 | 97,261,757 | |
|