課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
| とっとり元気戦略課 |
| 733,580 | 733,410 | |
|
| 15,202 | 15,202 | |
|
| 02 県政推進費 |
| 9,104 | 8,934 | |
|
| 1,005 | 1,005 | |
|
| 98 職員人件費(企画総務費) |
| 354,714 | 354,714 | |
|
| 353,555 | 353,555 | |
|
| 1 当初予算 |
| 319,995 | 319,995 | |
|
| 33,560 | 33,560 | |
| 広域連携課 |
| 46,341 | 46,341 | |
| 313,524 | 305,083 | |
| 県民課 |
| 31,835 | 31,757 | |
| 488,017 | 265,680 | |
| 参画協働課 |
| 135,784 | 129,520 | |
| 90,699 | 77,699 | |
| 東部振興課 |
| 423,109 | 251,068 | |
| 2,262,889 | 1,840,558 | |
|