| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 企画課 |
| 47,622 | 48,181 | 46,509 | 0 | 0 | |
|
| 2,621,327 | 4,085,644 | 3,946,486 | 0 | 0 |  |
| 統計課 |
| 107,365 | 125,796 | 125,733 | 0 | 0 | |
|
| 59,471 | 58,451 | 57,960 | 0 | 0 | |
| 情報政策課 |
| 946,380 | 888,606 | 877,661 | 0 | 0 | |
|
| 1,335,825 | 950,871 | 945,445 | 0 | 0 | |
| とっとり暮らし支援課 |
| 73,801 | 81,664 | 72,141 | 0 | 0 | |
|
| 672,680 | 707,825 | 683,162 | 0 | 0 | |
| 八頭県民局 |
| 150 | 150 | 150 | 0 | 0 | |
|
| 140 | 0 | 0 | 0 | 0 | |
| 日野県民局 |
| 900 | 100 | 100 | 0 | 0 | |
|
| 5,865,661 | 6,947,288 | 6,755,347 | 0 | 0 | |
|