 |  |  | 課名 | 事業名 | 要求額 | |
 | 一般事業(公共事業以外) |
| 0 | |
|
| 0 |  |
|
 | 01令和新時代創造本部 |
| 889,454 | |
|
| 1,060,082 |  |
| | | | 97 【政策戦略本部】職員人件費(一般管理費) | 688,618 |  |
 |  |  |  | 97 職員人件費(一般管理費) | -291,908 |  |
| | | | 98 職員人件費(企画総務費) | -101,574 |  |
 |  |  |  | 99 【政策戦略本部】職員人件費(企画総務費) | 136,004 |  |
| | | | 99 【政策戦略本部】職員人件費(税務総務費) | 628,942 |  |
|
| -170,628 |  |
| | | | 99 職員人件費(統計調査総務費) | -170,628 |  |
|
| -51,956 |  |
|
 | ふるさと人口政策課 |
| -51,956 | |
 |  |  |  | 95 【輝く鳥取創造本部】職員人件費(企画総務費) | 434,002 |  |
| | | | 96 【輝く鳥取創造本部】職員人件費(観光費) | 316,216 |  |
 |  |  |  | 97 職員人件費(一般管理費) | -208,969 |  |
| | | | 98 職員人件費(企画総務費) | -283,992 |  |
 |  |  |  | 99 職員人件費(観光費) | -309,213 |  |
|
 | 04総務部 |
| -839,921 | |
|
| -18,951 |  |
| | | | 99 職員人件費(一般管理費) | -189,579 |  |
 |  |  |  | 99 職員人件費(統計調査総務費) | 170,628 |  |
|
 | 税務課 |
| -628,942 | |
 |  |  |  | 99 職員人件費(税務総務費) | -628,942 |  |
|
 | デジタル改革推進課 |
| -126,054 | |
 |  |  |  | 99 職員人件費(企画総務費) | -126,054 |  |
|
 | 人権・同和対策課 |
| -65,974 | |
 |  |  |  | 99 職員人件費(社会福祉総務費) | -65,974 |  |
|
 | 05地域づくり推進部 |
| 114,471 | |
|
| 114,471 |  |
| | | | 98 【地域社会振興部】職員人件費(企画総務費) | 48,497 |  |
 |  |  |  | 99 【地域社会振興部】職員人件費(社会福祉総務費) | 65,974 |  |
|
 | 06福祉保健部 |
| -1,631,214 | |
|
| -1,631,214 |  |
| | | | 92 職員人件費(一般管理費) | -35,015 |  |
 |  |  |  | 93 職員人件費(公衆衛生総務費) | -84,036 |  |
| | | | 94 職員人件費(社会福祉総務費) | 7,003 |  |
 |  |  |  | 95 職員人件費(児童福祉総務費) | -1,512,163 |  |
| | | | 98 職員人件費(保健所費) | -7,003 |  |
|
| 1,519,166 |  |
|
 | 子育て王国課 |
| 1,519,166 | |
 |  |  |  | 97 職員人件費(児童福祉総務費) | 1,519,166 |  |
|
 | 08生活環境部 |
| 35,015 | |
|
| 35,015 |  |
| | | | 90 職員人件費(企画総務費) | 7,003 |  |
 |  |  |  | 92 職員人件費(公衆衛生総務費) | -7,003 |  |
| | | | 97 職員人件費(都市計画総務費) | 35,015 |  |
|
| 7,003 |  |
|
 | 農林水産政策課 |
| 7,003 | |
 |  |  |  | 98 職員人件費(農業総務費) | 7,003 |  |
|
 | 12県土整備部 |
| -42,018 | |
|
| -49,021 |  |
| | | | 99 職員人件費(土木総務費) | -49,021 |  |
|
| 7,003 |  |
| | | | 99 職員人件費(道路橋りょう総務費) | 7,003 |  |
| 0 |  |
|