| 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 |
| 461,736 | 408,444 | 397,344 | 0 | 0 | |
|
| 51,296,315 | 51,243,839 | 51,243,839 | 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 | 9,742 | 10,571 | 10,571 | 0 | 0 | |
| 3 | 財政調整基金費 | 1,056 | 1,124 | 1,124 | 0 | 0 | |
| 4 | 償還金 | 30,000 | 30,000 | 30,000 | 0 | 0 | |
| 5 | 一時借入金利子 | 1,298 | 1,286 | 1,286 | 0 | 0 | |
| 6 | 公債管理特別会計繰出金 | 50,809,522 | 50,677,510 | 50,677,510 | 0 | 0 | |
| 7 | 減債基金費 | 34,296 | 112,880 | 112,880 | 0 | 0 | |
| 8 | 予備費 | 150,000 | 150,000 | 150,000 | 0 | 0 | |
| 9 | 地方公営企業繰出金 | 3,398 | 3,466 | 3,466 | 0 | 0 | |
| 10 | 鳥取県原子力防災対策基金事業 | 3 | 2 | 2 | 0 | 0 | |
| 11 | 災害復興調整費 | 50,000 | 50,000 | 50,000 | 0 | 0 | |
|
| 15,386 | 14,165 | 14,027 | 0 | 0 | |
| 税務課 |
| 28,259,891 | 28,650,166 | 28,625,828 | 0 | 0 | |
|
| 494,171 | 646,261 | 503,715 | 0 | 0 | |
| 行政監察・法人指導課 |
| 14,713 | 14,107 | 14,056 | 0 | 0 | |
|
| 118,263 | 132,371 | 125,545 | 0 | 0 | |
| 職員支援課 |
| 62,667 | 65,622 | 65,002 | 0 | 0 | |
|
| 49,273 | 51,391 | 48,756 | 0 | 0 | |
| デジタル改革推進課 |
| 1,659,814 | 1,635,984 | 1,621,356 | 0 | 0 | |
|
| 109,075 | 84,901 | 84,901 | 0 | 0 | |
| 人権・同和対策課 |
| 268,457 | 284,321 | 283,075 | 0 | 0 | |
|
| 172,638 | 209,137 | 205,907 | 0 | 0 | |
| 物品契約課 |
| 25,347 | 51,653 | 51,653 | 0 | 0 | |
|
| 17,990 | 18,016 | 17,978 | 0 | 0 | |
|
| 83,025,736 | 83,510,378 | 83,302,982 | 0 | 0 | |
|