| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
|
|
 | 13 自衛隊員募集等事務費 |
| 637 | |
|
|
| 565 |  |
| | |  | 1 課長要求 | 565 | 565 | |
|
|
| 72 | |
| | | | 1 課長要求 | 72 | 72 | |
|
|
| 2,531 | |
|
|
| 1 当初予算 |
| 2,531 | |
| | | | 1 課長要求 | 2,603 | 2,531 | |
|
|
| 15 鳥取県職員災害応援隊運営費 |
| 928 | |
|
|
| 928 | |
| | | | 1 課長要求 | 1,963 | 928 | |
|
|
| 153,224 | |
|
|
| 1 当初予算 |
| 157,077 | |
| | | | 1 課長要求 | 165,904 | 150,505 | |
| | | | 3 課長調整１ | 7,186 | 6,572 | |
|
|
| -3,853 | |
| | | | 1 課長要求 | -3,853 | -3,853 | |
|
|
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 17 職員参集システム運営事業 |
| 1,352 | |
|
|
| 1,352 | |
| | | | 1 課長要求 | 1,352 | 1,352 | |
|
|
| 1,241 | |
|
|
| 1 当初予算 |
| 1,241 | |
| | | | 1 課長要求 | 1,241 | 1,241 | |
|
|
| 19 防災局管理運営費 |
| 620 | |
|
|
| 620 | |
| | | | 1 課長要求 | 620 | 620 | |
|
|
| 241,215 | |
|
|
| 1 当初予算 |
| 231,691 | |
| | | | 9 その他調整 | 231,691 | 231,691 | |
|
|
| 5 ２月補正 |
| 9,524 | |
| | | | 1 課長要求 | 9,524 | 9,524 | |
|
|
| 21 職員人件費（工鉱業総務費） |
| 40,173 | |
|
|
| 39,394 | |
| | | | 9 その他調整 | 39,394 | 39,394 | |
|
|
| 779 | |
| | | | 1 課長要求 | 779 | 779 | |
|
|
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
| 消防課 |
| 32,209 | |
|
|
| 01 広域防災拠点が果たすべき消防防災機能高度化検討事業 |
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | | 1 課長要求 | 999 | 0 | |
|
|
| 02 消防連絡調整費 |
| 15,908 | |
|
|
| 15,908 | |
| | | | 1 課長要求 | 15,822 | 15,792 | |
| | | | 3 課長調整１ | 116 | 116 | |
|
|
| 03 消防規制費 |
| 7,167 | |
|
|
| 7,167 | |
| | | | 1 課長要求 | 7,167 | 7,167 | |
|
|
| 1,341 | |
|
|
| 1 当初予算 |
| 1,341 | |
| | | | 1 課長要求 | 1,745 | 1,341 | |
|
|
| 05 わがまち守り隊育成支援事業 |
| 202 | |
|
|
| 202 | |
| | | | 1 課長要求 | 202 | 202 | |
|
|
| 5,999 | |
|