| 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 |
| 388,518 | 417,047 | 406,951 | 0 | 0 | |
|
| 60,334,481 | 62,458,882 | 62,458,882 | 0 | 0 |  |
| 政策法務課 |
| 26,108 | 25,437 | 25,350 | 0 | 0 | |
|
| 13,460,816 | 20,906,833 | 20,905,333 | 0 | 0 | |
| 営繕課 |
| 422,422 | 418,678 | 399,200 | 0 | 0 | |
|
| 19,814 | 19,562 | 18,303 | 0 | 0 | |
| 情報政策課 |
| 901,282 | 889,162 | 887,181 | 0 | 0 | |
|
| 93,890 | 83,377 | 49,982 | 0 | 0 | |
 | 関西本部 |
| 117,244 | 123,879 | 112,984 | 0 | 0 | |
| 1 | 「あべのハルカス」での鳥取ＰＲ事業 | 3,000 | 16,977 | 13,364 | 0 | 0 | |
| 2 | 鳥取県へ「いらっしゃい」事業 | 30,799 | 28,106 | 24,708 | 0 | 0 | |
| 3 | 「関西三都」で鳥取県ＰＲ事業 | 13,344 | 15,000 | 12,000 | 0 | 0 | |
| 4 | 関西圏経済交流推進事業 | 4,143 | 4,186 | 4,166 | 0 | 0 | |
| 5 | 関西発とっとり人財確保強化事業 | 0 | 1,000 | 1,000 | 0 | 0 | |
| 6 | メイドイン鳥取・関西販路開拓事業 | 11,992 | 18,905 | 18,041 | 0 | 0 | |
| 7 | ネットワーク形成事業 | 240 | 240 | 240 | 0 | 0 | |
| 8 | 関西本部管理運営費 | 39,581 | 39,465 | 39,465 | 0 | 0 | |
| | 【廃止】’１３食博覧会・大阪 出展事業 | 13,660 | 0 | 0 | 0 | 0 | |
| | 【廃止】関西圏人財確保モデル事業 | 485 | 0 | 0 | 0 | 0 | |
|
| 19,044 | 27,876 | 24,768 | 0 | 0 | |
| 人事企画課 |
| 221,964 | 237,646 | 236,306 | 0 | 0 | |
|
| 16,931 | 11,657 | 11,657 | 0 | 0 | |
| 財源確保推進課 |
| 186,712 | 290,666 | 279,114 | 0 | 0 | |
|
| 64,361 | 66,700 | 66,700 | 0 | 0 | |
| 福利厚生課 |
| 114,880 | 103,153 | 101,835 | 0 | 0 | |
|
| 414,326 | 374,442 | 371,306 | 0 | 0 | |
| 公文書館 |
| 68,363 | 77,385 | 77,385 | 0 | 0 | |
|
| 76,871,156 | 86,532,382 | 86,433,237 | 0 | 0 | |
|