| | 課名 | 事業名 | 要求額 | 計上案額 | 保留額 | 別途額 | | |
| 一般事業 |
| 2,220,504 | 2,220,504 | 0 | 0 | 1 | |
|
| 90,000 | 90,000 | 0 | 0 | 1.1 | |
|
| 02総務部 |
| 800,000 | 800,000 | 0 | 0 | 1.2 | |
|
| 77,232 | 77,232 | 0 | 0 | 1.3 | |
|
| 地域振興課 |
| 50,000 | 50,000 | 0 | 0 | 1.3.1 | |
|
| 25,547 | 25,547 | 0 | 0 | 1.3.2 | |
|
| スポーツ課 |
| 1,685 | 1,685 | 0 | 0 | 1.3.3 | |
| | | 31 倉吉自転車競技場災害復旧事業 | 1,685 | 1,685 | 0 | 0 | 1.3.3.1 | |
|
| 05福祉保健部 |
| 561,120 | 561,120 | 0 | 0 | 1.4 | |
|
| 500,500 | 500,500 | 0 | 0 | 1.5 | |
|
| 07商工労働部 |
| 48,847 | 48,847 | 0 | 0 | 1.6 | |
|
| 111,870 | 111,870 | 0 | 0 | 1.7 | |
|
| 09水産振興局 |
| 570 | 570 | 0 | 0 | 1.8 | |
|
| 10,000 | 10,000 | 0 | 0 | 1.9 | |
|
| 13教育委員会 |
| 20,365 | 20,365 | 0 | 0 | 1.10 | |
| 628,000 | 628,000 | 0 | 0 | 2 | |
| 2,848,504 | 2,848,504 | 0 | 0 | | |
|