課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|
| 02 財政運営費(予算用務) |
| 3,635 | 3,635 | |
|
| 9,646 | 9,646 | |
|
| 04 財政運営費(議事調整用務) |
| 1,997 | 1,997 | |
|
| 527 | 527 | |
|
| 06 償還金 |
| 30,000 | 30,000 | |
|
| 1,073 | 1,073 | |
|
| 08 公債管理特別会計繰出金 |
| 62,213,740 | 62,213,740 | |
|
| 88,949 | 88,949 | |
|
| 10 予備費 |
| 150,000 | 150,000 | |
|
| 4,215 | 4,215 | |
|
| 12 鳥取県原子力防災対策基金事業 |
| 72 | 72 | |
|
| 80,000 | 80,000 | |
| 政策法務課 |
| 17,041 | 17,041 | |
| 23,489,132 | 23,367,569 | |
| 営繕課 |
| 595,630 | 483,340 | |
| 18,013 | 18,013 | |
| 情報政策課 |
| 1,476,459 | 1,465,678 | |
| 187,972 | 185,132 | |
| 関西本部 |
| 100,417 | 100,417 | |
| 33,822 | 32,098 | |
| 人事企画課 |
| 1,874,539 | 1,845,865 | |
| 71,925 | 65,472 | |
| 資産活用推進課 |
| 435,932 | 401,504 | |
| 49,153 | 45,513 | |
| 人権・同和対策課 |
| 353,390 | 350,205 | |
| 76,327 | 68,326 | |
| 庶務集中課 |
| 133,343 | 129,437 | |
|
| 40,123 | 39,978 | |
|
| 01.1 [債務負担行為]集中化業務事務費 |
| 0 | 0 | |
|
| 01.1 [債務負担行為]集中化業務事務費(人材派遣業務委託経費) |
| 0 | 0 | |
|
| 02 職員宿舎管理事業費 |
| 65,895 | 65,895 | |
|
| 0 | 0 | |
|
| 03 職員福利厚生費 |
| 184 | 184 | |
|
| 5,953 | 5,498 | |
|
| 05 [繰越明許費]恩給及び退職年金費 |
| 0 | 0 | |
|
| 10,966 | 10,966 | |
|
| 06 公用車による自動車事故対策事業 |
| 10,222 | 6,916 | |
| 41,186 | 38,483 | |
| 94,910,267 | 94,548,998 | |
|