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 |
| 331,758 | 579,091 | 558,010 | 0 | 0 | |
| 67,543,773 | 64,358,219 | 64,358,219 | 0 | 0 | |
| 1 | 一般的調整事務経費の予備枠 | 108,600 | 207,000 | 207,000 | 0 | 0 | |
| 2 | 財政運営費(予算用務) | 3,960 | 3,635 | 3,635 | 0 | 0 | |
| 3 | 財政運営費(財政用務) | 7,319 | 7,316 | 7,316 | 0 | 0 | |
| 4 | 財政運営費(議事調整用務) | 1,983 | 1,997 | 1,997 | 0 | 0 | |
| 5 | 財政調整基金費 | 4,745 | 4,745 | 4,745 | 0 | 0 | |
| 6 | 償還金 | 30,000 | 30,000 | 30,000 | 0 | 0 | |
| 7 | 一時借入金利子 | 6,461 | 6,461 | 6,461 | 0 | 0 | |
| 8 | 公債管理特別会計繰出金 | 67,097,760 | 63,815,093 | 63,815,093 | 0 | 0 | |
| 9 | 減債基金費 | 127,685 | 127,685 | 127,685 | 0 | 0 | |
| 10 | 予備費 | 150,000 | 150,000 | 150,000 | 0 | 0 | |
| 11 | 地方公営企業繰出金 | 5,139 | 4,215 | 4,215 | 0 | 0 | |
| 12 | 鳥取県原子力防災対策基金事業 | 121 | 72 | 72 | 0 | 0 | |
| 政策法務課 |
| 22,634 | 17,041 | 17,041 | 0 | 0 | |
| 22,051,983 | 22,015,000 | 21,893,437 | 0 | 0 | |
| 営繕課 |
| 374,232 | 555,113 | 442,823 | 0 | 0 | |
| 19,722 | 18,260 | 18,260 | 0 | 0 | |
| 情報政策課 |
| 1,975,664 | 1,404,761 | 1,393,980 | 0 | 0 | |
| 192,495 | 188,442 | 185,602 | 0 | 0 | |
| 関西本部 |
| 114,657 | 100,417 | 100,417 | 0 | 0 | |
| 31,462 | 33,822 | 32,098 | 0 | 0 | |
| 人事企画課 |
| 208,560 | 202,917 | 174,659 | 0 | 0 | |
| 71,337 | 72,934 | 66,481 | 0 | 0 | |
| 資産活用推進課 |
| 221,087 | 215,833 | 182,405 | 0 | 0 | |
| 54,296 | 52,316 | 48,676 | 0 | 0 | |
| 人権・同和対策課 |
| 386,733 | 281,933 | 278,748 | 0 | 0 | |
| 75,863 | 81,020 | 73,019 | 0 | 0 | |
| 庶務集中課 |
| 169,290 | 136,820 | 132,914 | 0 | 0 | |
| 43,481 | 47,423 | 44,720 | 0 | 0 | |
| 93,889,027 | 90,361,362 | 90,001,509 | 0 | 0 | |
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