| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 人口戦略課 |
| 5,688,044 | 5,643,678 | |
|
|
| 1,500 | 1,500 |  |
|
|
| 1 当初予算 |
| 1,500 | 1,500 | |
| | |  | 1 一般事業要求 | 1,500 | 1,500 | |
|
|
| 02 人口戦略課管理運営費 |
| 6,407 | 6,407 | |
|
|
| 6,407 | 6,407 | |
| | | | 1 一般事業要求 | 6,407 | 6,407 | |
|
|
| 152,561 | 148,284 | |
|
|
| 1 当初予算 |
| 152,561 | 148,284 | |
| | | | 1 一般事業要求 | 152,561 | 148,284 | |
|
|
| 04 移住定住促進情報発信事業 |
| 10,776 | 10,776 | |
|
|
| 10,776 | 10,776 | |
| | | | 1 一般事業要求 | 10,776 | 10,776 | |
|
|
| 139,196 | 124,196 | |
|
|
| 1 当初予算 |
| 139,196 | 124,196 | |
| | | | 1 一般事業要求 | 139,196 | 124,196 | |
|
|
| 06 若者県内就職強化事業 |
| 38,292 | 32,701 | |
|
|
| 38,292 | 32,701 | |
| | | | 1 一般事業要求 | 38,292 | 32,701 | |
|
|
| 53,998 | 36,500 | |
|
|
| 1 当初予算 |
| 53,998 | 36,500 | |
| | | | 1 一般事業要求 | 49,498 | 32,000 | |
| | | | 3 一般事業調整 | 4,500 | 4,500 | |
|
|
| 81,829 | 79,829 | |
|
|
| 1 当初予算 |
| 81,829 | 79,829 | |
| | | | 1 一般事業要求 | 81,829 | 79,829 | |
| | | | 3 一般事業調整 | 0 | 0 | |
|
|
| 08.1 [債務負担行為]鳥取県未来人材育成奨学金支援事業 |
| 0 | 0 | |
|
|
| 1 当初予算 |
| 0 | 0 | |
| | | | 1 一般事業要求 | | 0 | |
|
|
| 09 ふるさと鳥取関係人口拡大・深化事業 |
| 28,828 | 28,828 | |
|
|
| 28,828 | 28,828 | |
| | | | 2 政策戦略事業要求 | 28,828 | 28,828 | |
|
|
| 30,000 | 30,000 | |
|
|
| 1 当初予算 |
| 30,000 | 30,000 | |
| | | | 2 政策戦略事業要求 | 30,000 | 30,000 | |
|
|
| 11 未来につながる関係人口拡大・強化事業 |
| 10,000 | 10,000 | |
|
|
| 10,000 | 10,000 | |
| | | | 2 政策戦略事業要求 | 10,000 | 10,000 | |
|
|
| 5,000,000 | 5,000,000 | |
|
|
| 1 当初予算 |
| 5,000,000 | 5,000,000 | |
| | | | 3 一般事業調整 | 5,000,000 | 5,000,000 | |
|
|
| 97 職員人件費（政策統轄監費） |
| 16,086 | 16,086 | |
|
|
| 16,086 | 16,086 | |
| | | | 6 その他調整 | 16,086 | 16,086 | |
|
|
| 118,571 | 118,571 | |
|
|
| 1 当初予算 |
| 118,571 | 118,571 | |
| | | | 3 一般事業調整 | 11,877 | 11,877 | |
| | | | 6 その他調整 | 106,694 | 106,694 | |
|
| 5,688,044 | 5,643,678 | |
|