| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
 | 河川課 |
| 10,912,114 | 6,363,174 | |
|
| 970,903 | 944,385 |  |
 | 空港港湾課 |
| 2,745,481 | 2,102,648 | |
|
|
| 0 | 0 | |
|
|
| 01 防災・安全交付金（港湾） |
| 245,500 | 136,500 | |
|
|
| 41,636 | 41,636 | |
|
|
| 1 当初予算 |
| 50,000 | 50,000 | |
|
|
| -8,364 | -8,364 | |
|
|
| 03 [繰越明許費]水産物供給基盤機能保全事業 |
| 0 | 0 | |
|
|
| 102,039 | 102,039 | |
|
|
| 04 団体営農山漁村地域整備交付金 |
| 12,409 | 12,409 | |
|
|
| 0 | 0 | |
|
|
| 05 特定漁港漁場整備事業 |
| 355,580 | 246,050 | |
|
|
| 388,000 | 388,000 | |
|
|
| 07 [繰越明許費]港湾維持管理費 |
| 0 | 0 | |
|
|
| 544,553 | 349,036 | |
|
|
| 07.1 [債務負担行為]港湾維持管理費 |
| 0 | 0 | |
|
|
| 0 | 0 | |
|
|
| 08 漁港維持管理費 |
| 142,609 | 95,346 | |
|
|
| 0 | 0 | |
|
|
| 09 鳥取空港維持管理費 |
| 275,233 | 93,710 | |
|
|
| 0 | 0 | |
|
|
| 10 直轄港湾事業費負担金 |
| 123,500 | 123,500 | |
|
|
| 0 | 0 | |
|
|
| 12 漁港災害復旧費 |
| 0 | 0 | |
|
|
| 0 | 0 | |
|
|
| 14 港湾単独災害復旧費 |
| 15,100 | 15,100 | |
|
|
| 13,000 | 13,000 | |
|
|
| 16 空港単独災害復旧費 |
| 2,000 | 2,000 | |
|
|
| 15,852 | 15,852 | |
|
|
| 18 補助事務費（港湾建設費） |
| 8,906 | 8,906 | |
|
|
| 7,510 | 7,510 | |
|
|
| 20 [繰越明許費]特定漁港漁場整備事業（国経済対策） |
| 0 | 0 | |
|
|
| 300,000 | 300,000 | |
|
|
| 21 [繰越明許費]補助事務費（漁港建設費）（国経済対策） |
| 0 | 0 | |
|
|
| 15,000 | 15,000 | |
|
|
| 98 人件費継足（漁港建設費） |
| 61,618 | 61,618 | |
|
|
| 75,436 | 75,436 | |
|
|
| 境港管理組合負担金 |
| 0 | 0 | |
|
| 19,215 | 19,166 | |
| 治山砂防課 |
| 10,507,822 | 7,709,997 | |
|
| 12,000 | 12,000 | |
| 中部総合事務所県土整備局 |
| 15,000 | 0 | |
|
| 21,569,422 | 18,577,722 | |
| 道路建設課 |
| 14,073,834 | 11,615,814 | |
|
| 0 | 0 | |
|
| 60,825,791 | 47,344,906 | |
|