| 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 |
| 561,010 | 413,078 | 403,723 | 0 | 0 | |
|
| 62,913,330 | 57,799,529 | 57,799,529 | 0 | 0 |  |
| 1 | 一般的調整事務経費の予備枠 | 207,000 | 207,000 | 207,000 | 0 | 0 | |
| 2 | 財政運営費（予算用務） | 3,635 | 3,235 | 3,235 | 0 | 0 | |
| 3 | 財政運営費（財政用務） | 9,646 | 5,525 | 5,525 | 0 | 0 | |
| 4 | 財政運営費（議事調整用務） | 1,997 | 2,125 | 2,125 | 0 | 0 | |
| 5 | 財政調整基金費 | 4,745 | 2,479 | 2,479 | 0 | 0 | |
| 6 | 償還金 | 30,000 | 30,000 | 30,000 | 0 | 0 | |
| 7 | 一時借入金利子 | 5,169 | 3,115 | 3,115 | 0 | 0 | |
| 8 | 公債管理特別会計繰出金 | 62,394,703 | 57,289,448 | 57,289,448 | 0 | 0 | |
| 9 | 減債基金費 | 102,148 | 93,027 | 93,027 | 0 | 0 | |
| 10 | 予備費 | 150,000 | 150,000 | 150,000 | 0 | 0 | |
| 11 | 地方公営企業繰出金 | 4,215 | 13,540 | 13,540 | 0 | 0 | |
| 12 | 鳥取県原子力防災対策基金事業 | 72 | 35 | 35 | 0 | 0 | |
| 政策法務課 |
| 17,169 | 14,357 | 14,357 | 0 | 0 | |
|
| 22,737,764 | 22,642,098 | 22,628,077 | 0 | 0 | |
| 営繕課 |
| 481,342 | 534,320 | 400,676 | 0 | 0 | |
|
| 18,473 | 16,735 | 16,735 | 0 | 0 | |
| 情報政策課 |
| 1,408,354 | 1,457,131 | 1,432,440 | 0 | 0 | |
|
| 177,716 | 116,430 | 112,428 | 0 | 0 | |
| 職員支援課 |
| 66,772 | 61,778 | 60,241 | 0 | 0 | |
|
| 383,004 | 190,968 | 182,493 | 0 | 0 | |
| 職員人材開発センター |
| 48,676 | 74,888 | 74,607 | 0 | 0 | |
|
| 279,098 | 279,267 | 279,267 | 0 | 0 | |
| 庶務集中課 |
| 132,914 | 112,427 | 100,687 | 0 | 0 | |
|
| 38,483 | 77,535 | 20,726 | 0 | 0 | |
| 公文書館 |
| 72,891 | 57,860 | 50,507 | 0 | 0 | |
|
| 89,336,996 | 83,848,401 | 83,576,493 | 0 | 0 | |
|