| 課名 | | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 2 部長要求 |
| 57,702 | 51,544 | 0 | 1,178 | |
|
| 1,178 | 0 | 0 | 1,178 | |
|
| 営繕課 |
| 4,237 | 0 | 0 | 0 | |
|
| 8,218 | 8,218 | 0 | 0 | |
|
| 人事企画課 |
| 710 | 710 | 0 | 0 | |
|
| 4,149 | 3,529 | 0 | 0 | |
|
| 財源確保推進課 |
| 1,890 | 1,890 | 0 | 0 | |
| | 1 | 公有財産管理・利活用対策費 | 143 | 143 | 0 | 0 | |
| | 6 | とっとりふるさと納税促進事業 | 1,747 | 1,747 | 0 | 0 | |
|
| 24,873 | 24,873 | 0 | 0 | |
|
| 公文書館 |
| 12,447 | 12,324 | 0 | 0 | |
| -221,143 | -221,143 | 0 | 0 | |
| -163,441 | -169,599 | 0 | 1,178 | |
|