課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
| 県土総務課 |
| 760,533 | 748,995 | |
| 0 | 0 | |
| 米子県土整備局 |
| 11,526 | 6,400 | |
| 312,489 | 247,828 | |
| 道路企画課 |
| 332,149 | 321,260 | |
| 28,884 | 28,674 | |
| 河川課 |
| 336,507 | 285,456 | |
|
| 6,068 | 1,977 | |
|
| 02 河川海岸管理費 |
| 1,616 | 1,616 | |
|
| 114,173 | 75,278 | |
|
| 04 鳥取県海岸漂着物対策基金造成事業 |
| 120 | 120 | |
|
| 2,000 | 0 | |
|
| 1 当初予算 |
| 2,000 | 0 | |
|
| 0 | 0 | |
|
| 06 湖山池汽水化対策事業 |
| 47,500 | 47,458 | |
|
| 0 | 0 | |
|
| 07 市町村等受託事業(河川) |
| 27,825 | 27,825 | |
|
| 15,933 | 9,910 | |
|
| 11 職員人件費(河川総務費) |
| 121,272 | 121,272 | |
|
| 0 | 0 | |
| 治山砂防課 |
| 30,058 | 21,208 | |
| 2,689,940 | 2,393,155 | |
| 4,502,086 | 4,052,976 | |
|