| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 企画課 |
| 434,505 | 433,136 | |
|
|
| 8,263 | 8,263 |  |
|
|
 | 02 県政推進費 |
| 5,648 | 5,576 | |
|
|
| 4,254 | 3,957 | |
|
|
| 04 政策研究費 |
| 3,645 | 2,645 | |
|
|
| 46,387 | 46,387 | |
|
|
| 06 県版総合戦略策定費 |
| 8,000 | 8,000 | |
|
|
| 06.1 [繰越明許費]【地方創生先行型】県版総合戦略策定費 |
| 0 | 0 | |
|
|
| 99 職員人件費（一般管理費） |
| 358,308 | 358,308 | |
|
|
| 0 | 0 | |
| 広報課 |
| 372,107 | 337,955 | |
|
| 34,055 | 32,586 | |
| 鳥取力創造課 |
| 146,773 | 140,205 | |
|
| 987,440 | 943,882 | |
|