 | 局名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
 | 中部総合事務所 |
| 556,498 | 552,695 | |
|
| 489,120 | 496,448 |  |
|
![詳細を隠す:01 [繰越明許費]中部総合事務所防災対策機能強化整備事業](/icons/collapse.gif) | 01 [繰越明許費]中部総合事務所防災対策機能強化整備事業 |
| 0 | 0 | |
|
| 0 | 0 |  |
| | | | 1 一般事業要求 | | |  |
|
| 412,795 | 435,603 |  |
|
 | 1 当初予算 |
| 413,720 | 436,528 | |
 |  |  |  | 1 一般事業要求 | 413,720 | 436,528 |  |
|
 | 5 2月補正 |
| -925 | -925 | |
 |  |  |  | 1 一般事業要求 | -925 | -925 |  |
|
![詳細を隠す:01.1 [繰越明許費]中部総合事務所防災対策機能強化整備事業](/icons/collapse.gif) | 01.1 [繰越明許費]中部総合事務所防災対策機能強化整備事業 |
| 0 | 0 | |
|
| 0 | 0 |  |
| | | | 1 一般事業要求 | | |  |
|
![詳細を隠す:01.1 [継続費]中部総合事務所防災対策機能強化整備事業](/icons/collapse.gif)  | 01.1 [継続費]中部総合事務所防災対策機能強化整備事業 |
| 0 | 0 |  |
|
 | 1 当初予算 |
| 0 | 0 | |
 |  |  |  | 1 一般事業要求 |  |  |  |
|
 | 02 中部総合事務所運営費 |
| 30,344 | 30,574 | |
|
| 30,344 | 30,574 |  |
| | | | 1 一般事業要求 | 28,480 | 28,710 |  |
 |  |  |  | 3 一般事業調整 | 1,864 | 1,864 |  |
|
 | 03 中部総合事務所庁舎管理費 |
| 28,163 | 27,271 | |
|
| 28,689 | 27,797 |  |
| | | | 1 一般事業要求 | 28,689 | 27,797 |  |
|
| -526 | -526 |  |
| | | | 1 一般事業要求 | -526 | -526 |  |
|
![詳細を隠す:03.1 [債務負担行為]中部総合事務所庁舎清掃業務委託](/icons/collapse.gif)  | 03.1 [債務負担行為]中部総合事務所庁舎清掃業務委託 |
| 0 | 0 |  |
|
 | 4 11月補正 |
| 0 | 0 | |
 |  |  |  | 1 一般事業要求 |  |  |  |
|
![詳細を隠す:03.2 [債務負担行為]中部総合事務所機械警備業務委託](/icons/collapse.gif) | 03.2 [債務負担行為]中部総合事務所機械警備業務委託 |
| 0 | 0 | |
|
| 0 | 0 |  |
| | | | 1 一般事業要求 | | |  |
|
![詳細を隠す:03.3 [債務負担行為]中部総合事務所建築物環境衛生管理業務委託](/icons/collapse.gif)  | 03.3 [債務負担行為]中部総合事務所建築物環境衛生管理業務委託 |
| 0 | 0 |  |
|
 | 4 11月補正 |
| 0 | 0 | |
 |  |  |  | 1 一般事業要求 |  |  |  |
|
 | 04 中部圏域みんなで地方創生事業 |
| 5,000 | 3,000 | |
|
| 5,000 | 3,000 |  |
| | | | 1 一般事業要求 | 5,000 | 3,000 |  |
|
| 12,818 | 0 |  |
|
 | 0 |
| 12,818 | 0 | |
 |  |  |  | 1 一般事業要求 | 12,818 | 0 |  |
|
 | 中部地域振興局 |
| 58,153 | 52,528 | |
|
  | 01 鳥取中部ふるさと広域連合との広域観光連携推進事業 |
| 17,500 | 15,500 |  |
|
 | 1 当初予算 |
| 17,500 | 15,500 | |
 |  |  |  | 1 一般事業要求 | 15,500 | 13,500 |  |
| | | | 3 一般事業調整 | 2,000 | 2,000 |  |
|
  | 02 スポーツツーリズム「ウォーキングリゾート」推進事業(WTC開催事業) |
| 34,434 | 30,809 |  |
|
 | 1 当初予算 |
| 34,434 | 30,809 | |
 |  |  |  | 1 一般事業要求 | 32,286 | 29,121 |  |
| | | | 3 一般事業調整 | 0 | 0 |  |
 |  |  |  | 3 一般事業調整 | 2,148 | 1,688 |  |
|
 | 03 スポーツツーリズム「ウォーキングリゾート」推進事業 |
| 2,800 | 2,800 | |
|
| 2,800 | 2,800 |  |
| | | | 1 一般事業要求 | 2,800 | 2,800 |  |
|
| 500 | 500 |  |
|
 | 1 当初予算 |
| 500 | 500 | |
 |  |  |  | 1 一般事業要求 | 500 | 500 |  |
|
 | 05 中部振興活動費 |
| 2,919 | 2,919 | |
|
| 2,919 | 2,919 |  |
| | | | 1 一般事業要求 | 2,919 | 2,919 |  |
|
| 0 | 0 |  |
|
 | 1 当初予算 |
| 0 | 0 | |
 |  |  |  | 1 一般事業要求 | 0 | 0 |  |
|
 | 中部福祉保健局 |
| 3,835 | 3,719 | |
|
| 3,835 | 3,719 |  |
|
 | 1 当初予算 |
| 3,835 | 3,719 | |
 |  |  |  | 1 一般事業要求 | 3,835 | 3,719 |  |
|
 | 中部県土整備局 |
| 5,390 | 0 | |
|
| 500 | 0 |  |
|
 | 1 当初予算 |
| 500 | 0 | |
 |  |  |  | 1 一般事業要求 | 500 | 0 |  |
|