課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
| 総務課 |
| 2,795,840 | 2,786,485 | |
| 57,054,472 | 57,454,472 | |
|
| 01 一般的調整事務経費の予備枠 |
| 207,000 | 207,000 | |
|
| 3,235 | 3,235 | |
|
| 03 財政運営費(財政用務) |
| 5,661 | 5,661 | |
|
| 2,125 | 2,125 | |
|
| 05 財政調整基金費 |
| 554 | 554 | |
|
| 56,771 | 56,771 | |
|
| 07 一時借入金利子 |
| -2,256 | -2,256 | |
|
| 3,115 | 3,115 | |
|
| 08 公債管理特別会計繰出金 |
| 56,478,953 | 56,478,953 | |
|
| 86,434 | 86,434 | |
|
| 1 当初予算 |
| 93,027 | 93,027 | |
|
| -6,593 | -6,593 | |
| | | | 1 一般事業要求 | -6,593 | -6,593 | |
|
| 150,000 | 150,000 | |
|
| 11 地方公営企業繰出金 |
| 12,845 | 12,845 | |
|
| 35 | 35 | |
|
| 13 災害復興調整費 |
| 50,000 | 50,000 | |
|
| 0 | 80,000 | |
|
| 15 鳥取県原子力防災対策基金事業 |
| 0 | 320,000 | |
| 14,357 | 14,357 | |
| 税務課 |
| 22,871,226 | 22,850,605 | |
| 525,006 | 391,362 | |
| 行政監察・法人指導課 |
| 16,735 | 16,735 | |
| 1,540,813 | 1,516,122 | |
| 人事企画課 |
| 2,497,381 | 2,493,379 | |
| 61,778 | 60,241 | |
| 資産活用推進課 |
| 352,265 | 343,790 | |
| 69,531 | 69,250 | |
| 人権・同和対策課 |
| 345,764 | 345,764 | |
| 111,014 | 99,274 | |
| 物品契約課 |
| 133,134 | 69,830 | |
| 61,702 | 51,778 | |
| 88,451,018 | 88,563,444 | |
|