| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 防災危機管理課 |
| 581,044 | |
|
|
| 648 |  |
|
|
| 1 当初予算 |
| 648 | |
| | |  | 1 課長要求 | 648 | 648 | |
|
|
| 02 防災情報通信路情報ハイウェイ活用事業 |
| 14,961 | |
|
|
| 14,961 | |
| | | | 1 課長要求 | 19,425 | 14,961 | |
| | | | 9 その他調整 | 0 | 0 | |
|
|
| 5 ２月補正 |
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 03 防災関係機関等災害時通信手段整備事業 |
| 9,961 | |
|
|
| 6,339 | |
| | | | 1 課長要求 | 6,659 | 6,339 | |
|
|
| 3,622 | |
| | | | 1 課長要求 | 4,051 | 3,622 | |
|
|
| 879 | |
|
|
| 1 当初予算 |
| 1,877 | |
| | | | 1 課長要求 | 1,877 | 1,877 | |
|
|
| 5 ２月補正 |
| -998 | |
| | | | 1 課長要求 | -998 | -998 | |
|
|
| 05 防災意識普及啓発事業 |
| 1,042 | |
|
|
| 1,042 | |
| | | | 1 課長要求 | 1,042 | 1,042 | |
|
|
| 2,474 | |
|
|
| 1 当初予算 |
| 2,474 | |
| | | | 1 課長要求 | 2,780 | 2,474 | |
|
|
| 06.1 [債務負担行為]鳥取県西部地震展示交流センター運営事業 |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 4,152 | |
|
|
| 1 当初予算 |
| 4,152 | |
| | | | 1 課長要求 | 4,152 | 4,152 | |
|
|
| 08 防災総務事業費 |
| 9,960 | |
|
|
| 11,130 | |
| | | | 1 課長要求 | 8,974 | 8,901 | |
| | | | 6 課長調整２ | 2,638 | 2,229 | |
|
|
| 5 ２月補正 |
| -1,170 | |
| | | | 1 課長要求 | -1,170 | -1,170 | |
|
|
| 09 原子力防災対策事業 |
| 88,782 | |
|
|
| 90,200 | |
| | | | 1 課長要求 | 90,200 | 90,200 | |
|
|
| -1,418 | |
| | | | 1 課長要求 | -1,418 | -1,418 | |
|
|
| 3,096 | |
|
|
| 1 当初予算 |
| 1,426 | |
| | | | 1 課長要求 | 1,302 | 1,302 | |
| | | | 3 課長調整１ | 124 | 124 | |
|
|
| 2,933 | |
| | | | 1 課長要求 | 2,933 | 2,933 | |
|
|
| -1,263 | |
| | | | 1 課長要求 | -1,263 | -1,263 | |
|
|
| 1,540 | |
|
|
| 1 当初予算 |
| 9,739 | |
| | | | 1 課長要求 | 10,101 | 9,739 | |
|
|
| 3 ９月補正 |
| -8,199 | |
| | | | 1 課長要求 | -7,999 | -8,199 | |
|
|
| 12 危機管理対策事業 |
| 1,628 | |
|
|
| 1,628 | |
| | | | 1 課長要求 | 1,628 | 1,628 | |
|
|
| 637 | |
|