| 課名 | | 事業名 | 前年度予算額 | 要求額 | |
|---|
 | 総務課 |
| 598,435 | 519,221 | |
|
| 56,645,372 | 52,002,055 |  |
| 1 | 一般的調整事務経費の予備枠 | 207,000 | 207,000 | |
| 2 | 財政運営費 | 9,820 | 9,842 | |
| 3 | 財政調整基金費 | 2,328 | 1,056 | |
| 4 | 償還金 | 30,000 | 30,000 | |
| 5 | 一時借入金利子 | 3,095 | 1,298 | |
| 6 | 公債管理特別会計繰出金 | 53,838,330 | 51,515,162 | |
| 7 | 減債基金費 | 2,341,700 | 34,296 | |
| 8 | 予備費 | 150,000 | 150,000 | |
| 9 | 地方公営企業繰出金 | 13,094 | 3,398 | |
| 10 | 鳥取県原子力防災対策基金事業 | 5 | 3 | |
| 11 | 災害復興調整費 | 50,000 | 50,000 | |
|
| 14,415 | 15,386 | |
| 税務課 |
| 27,887,611 | 27,927,036 | |
|
| 493,278 | 633,357 | |
| 行政監察・法人指導課 |
| 15,617 | 14,713 | |
|
| 1,248,456 | 1,187,121 | |
| 人事企画課 |
| 139,955 | 121,798 | |
|
| 62,027 | 63,562 | |
| 資産活用推進課 |
| 186,975 | 627,422 | |
|
| 50,609 | 51,073 | |
| 人権・同和対策課 |
| 278,534 | 269,088 | |
|
| 168,528 | 181,810 | |
| 物品契約課 |
| 44,998 | 25,571 | |
|
| 18,993 | 19,512 | |
|
| 87,853,803 | 83,658,725 | |
|