| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 政策企画課 |
| 853,014 | |
|
|
| 24,005 |  |
|
|
| 1 当初予算 |
| 24,005 | |
| | |  | 1 課長要求 | 24,005 | 24,005 | |
|
|
| 02 とっとり政策総合研究センター助成事業 |
| 80,000 | |
|
|
| 80,000 | |
| | | | 1 課長要求 | 85,000 | 80,000 | |
|
|
| 14,248 | |
|
|
| 1 当初予算 |
| 14,248 | |
| | | | 1 課長要求 | 14,248 | 14,248 | |
|
|
| 5 ２月補正 |
| 0 | |
| | | | 1 課長要求 | -5,000 | -5,000 | |
| | | | 3 課長調整１ | 5,000 | 5,000 | |
|
|
| 0 | |
|
|
| 5 ２月補正 |
| 0 | |
| | | | 3 課長調整１ | 0 | 0 | |
|
|
| 04 地域振興推進費 |
| 3,396 | |
|
|
| 3,396 | |
| | | | 1 課長要求 | 3,396 | 3,396 | |
|
|
| 731,365 | |
|
|
| 1 当初予算 |
| 786,431 | |
| | | | 9 その他調整 | 786,431 | 786,431 | |
|
|
| 5 ２月補正 |
| -55,066 | |
| | | | 1 課長要求 | -55,066 | -55,066 | |
| 広報課 |
| 307,540 | |
|
|
| 62,722 | |
|
|
| 1 当初予算 |
| 73,562 | |
| | | | 1 課長要求 | 73,562 | 73,562 | |
|
|
| 5 ２月補正 |
| -10,840 | |
| | | | 1 課長要求 | -10,840 | -10,840 | |
|
|
| 02 新聞テレビ等委託広報費 |
| 122,221 | |
|
|
| 122,221 | |
| | | | 1 課長要求 | 124,332 | 122,221 | |
|
|
| 7,862 | |
|
|
| 1 当初予算 |
| 7,862 | |
| | | | 1 課長要求 | 7,922 | 7,862 | |
|
|
| 04 県広告塔広報事業 |
| 5,122 | |
|
|
| 5,122 | |
| | | | 1 課長要求 | 5,223 | 5,122 | |
|
|
| 7,040 | |
|
|
| 1 当初予算 |
| 7,040 | |
| | | | 1 課長要求 | 6,865 | 6,865 | |
| | | | 3 課長調整１ | 175 | 175 | |
|
|
| 22,078 | |
|
|
| 1 当初予算 |
| 22,078 | |
| | | | 1 課長要求 | 22,078 | 22,078 | |
|
|
| 5 ２月補正 |
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 07 鳥取県写真ライブラリー事業 |
| 539 | |
|
|
| 539 | |
| | | | 1 課長要求 | 539 | 539 | |
|
|
| 1,000 | |
|
|
| 1 当初予算 |
| 1,000 | |
| | | | 1 課長要求 | 1,000 | 1,000 | |
|
|
| 09 イメージ情報発信事業 |
| 25,720 | |
|
|
| 25,720 | |
| | | | 1 課長要求 | 28,340 | 25,720 | |
| | | | 2 部長要求 | 7,700 | 0 | |
|
|
| 10 和牛全共ふるさと鳥取館事業 |
| 23,426 | |
|
|
| 23,426 | |
|