| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 2,591,913 | 2,579,604 | 0 | 0 | |
|
| 73,022 | 73,022 | 0 | 0 | |
|
| 01令和新時代創造本部 |
| -6,731 | -6,731 | 0 | 0 | |
|
| 18,009 | 18,009 | 0 | 0 | |
| | | 02 県政推進費 | -2,494 | -2,494 | 0 | 0 | |
| | | 04 とっとりSDGs実践拡大事業 | -2,250 | -2,250 | 0 | 0 | |
| | | 97 職員人件費(一般管理費) | 17,920 | 17,920 | 0 | 0 | |
| | | 98 職員人件費(企画総務費) | 4,833 | 4,833 | 0 | 0 | |
|
| 総合統括課 |
| -758 | -758 | 0 | 0 | |
|
| -5,402 | -5,402 | 0 | 0 | |
|
| 統計課 |
| -18,580 | -18,580 | 0 | 0 | |
|
| -402,560 | -402,560 | 0 | 0 | |
|
| 03危機管理局 |
| -188,935 | -188,935 | 0 | 0 | |
|
| 6,675,578 | 6,675,578 | 0 | 0 | |
|
| 05地域づくり推進部 |
| -558,767 | -558,767 | 0 | 0 | |
|
| 3,087,351 | 3,075,042 | 0 | 0 | |
|
| 07子育て・人財局 |
| -493,401 | -493,401 | 0 | 0 | |
|
| -300,510 | -300,510 | 0 | 0 | |
|
| 09商工労働部 |
| -2,551,216 | -2,551,216 | 0 | 0 | |
|
| -1,029,527 | -1,029,527 | 0 | 0 | |
|
| 11水産振興局 |
| -61,155 | -61,155 | 0 | 0 | |
|
| -167,293 | -167,293 | 0 | 0 | |
|
| 13会計管理局 |
| 145,411 | 145,411 | 0 | 0 | |
|
| -482,714 | -482,714 | 0 | 0 | |
|
| 15教育委員会 |
| -1,152,588 | -1,152,588 | 0 | 0 | |
|
| 11,593 | 11,593 | 0 | 0 | |
|
| 17人事委員会 |
| -3,431 | -3,431 | 0 | 0 | |
|
| -2,821 | -2,821 | 0 | 0 | |
|
| 19県会 |
| 607 | 607 | 0 | 0 | |
| -3,472,839 | -3,472,839 | 0 | 0 | |
| -880,926 | -893,235 | 0 | 0 | |
|