| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 総務課 |
| 897,876 | 565,737 | 331,758 | 0 | 0 | |
|
| 63,957,571 | 68,190,561 | 68,190,542 | 0 | 0 |  |
| 1 | 一般的調整事務経費の予備枠 | 108,600 | 108,600 | 108,600 | 0 | 0 | |
| 2 | 財政運営費（予算用務） | 4,983 | 3,960 | 3,960 | 0 | 0 | |
| 3 | 財政運営費（財政用務） | 7,063 | 7,338 | 7,319 | 0 | 0 | |
| 4 | 財政運営費（議事調整用務） | 2,488 | 1,983 | 1,983 | 0 | 0 | |
| 5 | 財政調整基金費 | 7,436 | 4,745 | 4,745 | 0 | 0 | |
| 6 | 償還金 | 30,000 | 30,000 | 30,000 | 0 | 0 | |
| 7 | 一時借入金利子 | 8,121 | 6,461 | 6,461 | 0 | 0 | |
| 8 | 公債管理特別会計繰出金 | 63,520,257 | 67,757,028 | 67,757,028 | 0 | 0 | |
| 9 | 減債基金費 | 113,601 | 115,186 | 115,186 | 0 | 0 | |
| 10 | 予備費 | 150,000 | 150,000 | 150,000 | 0 | 0 | |
| 11 | 地方公営企業繰出金 | 4,686 | 5,139 | 5,139 | 0 | 0 | |
| 12 | 鳥取県原子力防災対策基金事業 | 336 | 121 | 121 | 0 | 0 | |
| 政策法務課 |
| 24,933 | 22,860 | 22,634 | 0 | 0 | |
|
| 23,316,292 | 23,381,044 | 23,239,642 | 0 | 0 | |
| 営繕課 |
| 383,994 | 458,791 | 374,232 | 0 | 0 | |
|
| 20,237 | 19,722 | 19,722 | 0 | 0 | |
| 情報政策課 |
| 2,122,430 | 2,020,844 | 1,978,608 | 0 | 0 | |
|
| 203,249 | 201,770 | 194,795 | 0 | 0 | |
| 関西本部 |
| 114,602 | 118,286 | 114,657 | 0 | 0 | |
|
| 28,899 | 28,993 | 28,942 | 0 | 0 | |
| 人事企画課 |
| 236,382 | 243,068 | 235,433 | 0 | 0 | |
|
| 8,692 | 7,634 | 7,638 | 0 | 0 | |
| 財源確保推進課 |
| 282,747 | 291,265 | 287,185 | 0 | 0 | |
|
| 61,984 | 56,089 | 54,296 | 0 | 0 | |
| 福利厚生課 |
| 104,355 | 103,189 | 100,864 | 0 | 0 | |
|
| 384,424 | 396,327 | 386,733 | 0 | 0 | |
| 公文書館 |
| 97,421 | 84,735 | 78,660 | 0 | 0 | |
|
| 92,246,088 | 96,190,915 | 95,646,341 | 0 | 0 | |
|