 |  | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
 | 一般事業(公共事業以外) |
| 2,605,012 | 2,228,954 | 0 | 0 | |
|
| 2,985 | 0 | 0 | 0 |  |
|
 | 02交流人口拡大本部 |
| 74,486 | 38,549 | 0 | 0 | |
|
| 38,774 | 18,833 | 0 | 0 |  |
|
 | 04総務部 |
| 77,573 | 70,973 | 0 | 0 | |
|
| 131,620 | 102,939 | 0 | 0 |  |
|
 | 06福祉保健部 |
| 1,128,607 | 1,067,357 | 0 | 0 | |
|
| 52,667 | 36,537 | 0 | 0 |  |
|
 | 08生活環境部 |
| 150,710 | 36,434 | 0 | 0 | |
|
| 206,647 | 138,813 | 0 | 0 |  |
|
 | 10農林水産部 |
| 404,743 | 387,817 | 0 | 0 | |
|
| 256,285 | 256,285 | 0 | 0 |  |
|
 | とっとり農業戦略課 |
| 8,750 | 3,500 | 0 | 0 | |
|
| 37,454 | 36,116 | 0 | 0 |  |
|
 | 林政企画課 |
| 41,269 | 38,650 | 0 | 0 | |
|
| 38,860 | 37,860 | 0 | 0 |  |
|
 | 販路拡大・輸出促進課 |
| 6,000 | 2,000 | 0 | 0 | |
 |  |  | 05 関西インバウンド・TOTTORI魅力発信事業 | 6,000 | 2,000 | 0 | 0 |  |
|
 | 食のみやこ推進課 |
| 6,940 | 5,632 | 0 | 0 | |
|
| 1,200 | 1,200 | 0 | 0 |  |
|
 | 中小家畜試験場 |
| 6,214 | 5,593 | 0 | 0 | |
|
| 1,771 | 981 | 0 | 0 |  |
|
 | 11水産振興局 |
| 217,342 | 216,682 | 0 | 0 | |
|
| 103,018 | 102,149 | 0 | 0 |  |
|
 | 15教育委員会 |
| 15,840 | 11,871 | 0 | 0 | |
| 27,845,977 | 27,775,977 | 0 | 0 |  |
| 30,450,989 | 30,004,931 | 0 | 0 |  |
|