| 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 |
| 598,435 | 519,221 | 479,473 | 0 | 0 | |
|
| 56,645,372 | 52,002,055 | 52,001,955 | 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 | 9,820 | 9,842 | 9,742 | 0 | 0 | |
| 3 | 財政調整基金費 | 2,328 | 1,056 | 1,056 | 0 | 0 | |
| 4 | 償還金 | 30,000 | 30,000 | 30,000 | 0 | 0 | |
| 5 | 一時借入金利子 | 3,095 | 1,298 | 1,298 | 0 | 0 | |
| 6 | 公債管理特別会計繰出金 | 53,838,330 | 51,515,162 | 51,515,162 | 0 | 0 | |
| 7 | 減債基金費 | 2,341,700 | 34,296 | 34,296 | 0 | 0 | |
| 8 | 予備費 | 150,000 | 150,000 | 150,000 | 0 | 0 | |
| 9 | 地方公営企業繰出金 | 13,094 | 3,398 | 3,398 | 0 | 0 | |
| 10 | 鳥取県原子力防災対策基金事業 | 5 | 3 | 3 | 0 | 0 | |
| 11 | 災害復興調整費 | 50,000 | 50,000 | 50,000 | 0 | 0 | |
|
| 14,415 | 15,386 | 15,386 | 0 | 0 | |
| 税務課 |
| 27,887,611 | 27,927,036 | 27,910,074 | 0 | 0 | |
|
| 493,278 | 633,357 | 494,171 | 0 | 0 | |
| 行政監察・法人指導課 |
| 15,617 | 14,713 | 14,713 | 0 | 0 | |
|
| 1,248,456 | 1,187,121 | 1,182,295 | 0 | 0 | |
| 人事企画課 |
| 139,955 | 121,798 | 118,263 | 0 | 0 | |
|
| 62,027 | 63,562 | 62,667 | 0 | 0 | |
| 資産活用推進課 |
| 179,358 | 219,738 | 209,202 | 0 | 0 | |
|
| 50,609 | 51,073 | 49,273 | 0 | 0 | |
| 人権・同和対策課 |
| 278,534 | 269,088 | 268,267 | 0 | 0 | |
|
| 168,528 | 181,810 | 172,638 | 0 | 0 | |
| 物品契約課 |
| 44,998 | 25,571 | 25,347 | 0 | 0 | |
|
| 18,993 | 19,512 | 17,990 | 0 | 0 | |
|
| 87,846,186 | 83,251,041 | 83,021,714 | 0 | 0 | |
|