課名 | 事業名 | 時期 | | 段階 | 要求額 | |
 | 商工政策課 |
| 117,504 | |
|
| 24,501 |  |
|
 | 1 当初予算 |
| 24,501 | |
 |  |  |   | 1 一般事業要求 | 21,990 |  |
| | |   | 3 一般事業調整 | 2,511 |  |
|
| 396 |  |
|
 | 1 当初予算 |
| 396 | |
 |  |  |   | 1 一般事業要求 | 396 |  |
|
 | 03 産業政策形成事業 |
| 419 | |
|
| 1,208 |  |
| | |   | 1 一般事業要求 | 1,208 |  |
|
| -789 |  |
| | |   | 1 一般事業要求 | -789 |  |
|
| 10,055 |  |
|
 | 1 当初予算 |
| 36,629 | |
 |  |  |   | 1 一般事業要求 | 36,629 |  |
|
 | 5 2月補正 |
| -26,574 | |
 |  |  |   | 1 一般事業要求 | -26,574 |  |
|
 | 05 サービス業生産性向上プロジェクト推進事業 |
| 780 | |
|
| 1,913 |  |
| | |   | 1 一般事業要求 | 1,913 |  |
|
| -1,133 |  |
| | |   | 1 一般事業要求 | -1,133 |  |
|
  | 06 鳥取県中小企業BCP(事業継続計画)策定支援事業 |
| 27,210 |  |
|
 | 0 |
| 3,897 | |
 |  |  |   | 3 一般事業調整 | 3,897 |  |
|
 | 1 当初予算 |
| 23,313 | |
 |  |  |   | 1 一般事業要求 | 14,313 |  |
| | |   | 3 一般事業調整 | 9,000 |  |
|
| 16,033 |  |
|
 | 1 当初予算 |
| 20,000 | |
 |  |  |   | 1 一般事業要求 | 20,000 |  |
|
 | 5 2月補正 |
| -3,967 | |
 |  |  |   | 1 一般事業要求 | -3,967 |  |
|
 | 08 鳥取県地域活性化総合特区推進事業 |
| 1,021 | |
|
| 1,021 |  |
| | |   | 1 一般事業要求 | 1,021 |  |
|
| 10,200 |  |
|
 | 1 当初予算 |
| 10,200 | |
 |  |  |   | 1 一般事業要求 | 10,200 |  |
|
 | 10 〔政府機関移転関連〕とっとり高度技能開発拠点形成事業 |
| 4,823 | |
|
| 4,823 |  |
| | |   | 2 政策戦略事業要求 | 4,823 |  |
|
| 23,274 |  |
|
 | 5 2月補正 |
| 23,274 | |
 |  |  |   | 1 一般事業要求 | 23,274 |  |
|
 | 99 職員人件費(工鉱業総務費) |
| -1,208 | |
|
| -1,208 |  |
| | |   | 1 一般事業要求 | -1,208 |  |
|
| 0 |  |
|
 | 1 当初予算 |
| 0 | |
 |  |  |   | 1 一般事業要求 | 0 |  |
 | 立地戦略課 |
| 17,064,514 | |
|
| 15,236,310 |  |
|
 | 0 |
| 1,609,833 | |
 |  |  |   | 1 一般事業要求 | 1,379,833 |  |
| | |   | 3 一般事業調整 | 230,000 |  |
|
| 11,490,487 |  |
| | |   | 1 一般事業要求 | 4,750,079 |  |
 |  |  |   | 3 一般事業調整 | 6,740,408 |  |
|