課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
 | 水産課 |
| 1,050,491 | 934,963 | |
|
  | 01 鳥取暮らし農林水産就業サポート事業(漁業雇用促進対策事業) |
| 45,097 | 42,986 |  |
|
 | 1 当初予算 |
| 63,953 | 61,842 | |
 |  |  |   | 1 一般事業要求 | 63,953 | 61,842 |  |
|
 | 5 2月補正 |
| -18,856 | -18,856 | |
 |  |  |   | 1 一般事業要求 | -18,856 | -18,856 |  |
|
 | 02 漁業金融対策費(@漁業近代化資金助成事業) |
| 29,641 | 24,723 | |
|
| 24,887 | 19,969 |  |
| | |   | 1 一般事業要求 | 24,887 | 19,969 |  |
|
| 4,754 | 4,754 |  |
| | |   | 1 一般事業要求 | 4,754 | 4,754 |  |
|
![詳細を隠す:02.1 [債務負担行為]漁業金融対策費(@漁業近代化資金助成事業)](/icons/collapse.gif)  | 02.1 [債務負担行為]漁業金融対策費(@漁業近代化資金助成事業) |
| 0 | 0 |  |
|
 | 1 当初予算 |
| 0 | 0 | |
 |  |  |  ![[債務負担行為]漁業金融対策費(@漁業近代化資金助成事業)](http://www.pref.tottori.lg.jp/topimage/spacer.gif) | 1 一般事業要求 |  |  |  |
|
 | 03 漁業金融対策費(A漁業経営安定対策資金事業) |
| 1,765 | 578 | |
|
| 2,965 | 1,778 |  |
| | |   | 1 一般事業要求 | 2,965 | 1,778 |  |
|
| -1,200 | -1,200 |  |
| | |   | 1 一般事業要求 | -1,200 | -1,200 |  |
|
![詳細を隠す:03.1 [債務負担行為]漁業金融対策費(A漁業経営安定資金助成事業)](/icons/collapse.gif)  | 03.1 [債務負担行為]漁業金融対策費(A漁業経営安定資金助成事業) |
| 0 | 0 |  |
|
 | 1 当初予算 |
| 0 | 0 | |
 |  |  |  ![[債務負担行為]漁業金融対策費(A漁業経営安定資金助成事業)](http://www.pref.tottori.lg.jp/topimage/spacer.gif) | 1 一般事業要求 |  |  |  |
|
 | 04 漁業金融対策費(B漁業経営維持安定対策事業) |
| 766 | 766 | |
|
| 766 | 766 |  |
| | |   | 1 一般事業要求 | 766 | 766 |  |
|
![詳細を隠す:04.1 [債務負担行為]漁業金融対策費(B漁業経営維持安定対策事業)](/icons/collapse.gif)  | 04.1 [債務負担行為]漁業金融対策費(B漁業経営維持安定対策事業) |
| 0 | 0 |  |
|
 | 1 当初予算 |
| 0 | 0 | |
 |  |  |  ![[債務負担行為]漁業金融対策費(B漁業経営維持安定対策事業)](http://www.pref.tottori.lg.jp/topimage/spacer.gif) | 1 一般事業要求 |  |  |  |
|
 | 05 漁業金融対策費(C漁業経営財務基盤強化資金事業) |
| 7,349 | 6,000 | |
|
| 9,138 | 7,789 |  |
| | |   | 1 一般事業要求 | 9,138 | 7,789 |  |
|
| -1,789 | -1,789 |  |
| | |   | 1 一般事業要求 | -1,789 | -1,789 |  |
|
![詳細を隠す:05.1 [債務負担行為]漁業金融対策費(C漁業経営財務基盤強化資金事業)](/icons/collapse.gif)  | 05.1 [債務負担行為]漁業金融対策費(C漁業経営財務基盤強化資金事業) |
| 0 | 0 |  |
|
 | 1 当初予算 |
| 0 | 0 | |
 |  |  |  ![[債務負担行為]漁業金融対策費(C漁業経営財務基盤強化資金事業)](http://www.pref.tottori.lg.jp/topimage/spacer.gif) | 1 一般事業要求 |  |  |  |
|
 | 06 鳥取県県営境港水産施設事業特別会計繰出金 |
| 139,980 | 92,405 | |
|
| 146,345 | 98,770 |  |
| | |   | 1 一般事業要求 | 146,345 | 94,808 |  |
 |  |  |   | 5 別途の計上 | 0 | 3,962 |  |
|
 | 5 2月補正 |
| -6,365 | -6,365 | |
 |  |  |   | 1 一般事業要求 | -6,365 | -6,365 |  |
|
 | 07 鳥取県沿岸漁業改善資金助成事業特別会計繰出金 |
| 1,160 | 1,160 | |
|
| 1,160 | 1,160 |  |
| | |   | 1 一般事業要求 | 1,160 | 1,160 |  |
|
| 21,989 | 21,989 |  |
|
 | 1 当初予算 |
| 21,989 | 21,989 | |
 |  |  |   | 1 一般事業要求 | 21,989 | 21,989 |  |
|
 | 09 資源管理型漁業促進事業 |
| 1,308 | 1,308 | |
|
| 1,308 | 1,308 |  |
| | |   | 1 一般事業要求 | 1,308 | 1,308 |  |
|
| 25,089 | 19,030 |  |
|
 | 1 当初予算 |
| 12,867 | 10,200 | |
 |  |  |   | 1 一般事業要求 | 12,867 | 10,200 |  |
|
 | 2 6月補正 |
| 16,500 | 13,108 | |
 |  |  |   | 1 一般事業要求 | 14,900 | 11,508 |  |
| | |   | 3 一般事業調整 | 1,600 | 1,600 |  |
|
| -4,278 | -4,278 |  |
| | |   | 1 一般事業要求 | -4,278 | -4,278 |  |
|
| 2,958 | 2,958 |  |
|