| | 課名 | 事業名 | 要求額 | 計上案額 | 保留額 | 別途額 | |
| 一般事業 |
| 13,962,987 | 13,931,988 | 0 | 0 | |
|
| 9,250,000 | 9,250,000 | 0 | 0 | |
|
| 02交流人口拡大本部 |
| 1,025,653 | 1,025,200 | 0 | 0 | |
|
| 200,000 | 200,000 | 0 | 0 | |
|
| 04総務部 |
| 142,216 | 111,730 | 0 | 0 | |
|
| 49,236 | 49,176 | 0 | 0 | |
|
| 文化政策課 |
| 32,053 | 32,053 | 0 | 0 | |
|
| 17,000 | 17,000 | 0 | 0 | |
|
| とっとり弥生の王国推進課 |
| 183 | 123 | 0 | 0 | |
| | | 19 青谷かみじち史跡公園指定管理候補者審査委員会運営費 | 183 | 123 | 0 | 0 | |
| | | 20 [債務負担行為]青谷かみじち史跡公園施設管理等委託費 | | 0 | | | |
|
| 0 | 0 | 0 | 0 | |
|
| 06福祉保健部 |
| 328,902 | 328,902 | 0 | 0 | |
|
| 89,487 | 89,487 | 0 | 0 | |
|
| 08生活環境部 |
| 158,915 | 158,915 | 0 | 0 | |
|
| 1,491,000 | 1,491,000 | 0 | 0 | |
|
| 10農林水産部 |
| 881,359 | 881,359 | 0 | 0 | |
|
| 28,000 | 28,000 | 0 | 0 | |
|
| 12県土整備部 |
| 49,714 | 49,714 | 0 | 0 | |
|
| 268,505 | 268,505 | 0 | 0 | |
| 公共事業 |
| 26,000 | 26,000 | 0 | 0 | |
| 13,988,987 | 13,957,988 | 0 | 0 | |
|