課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
| 経済政策課 |
| 16,468,400 | |
|
| 01 小規模事業者等経営支援交付金(商工会・商工会連合会) |
| 691,642 | |
|
| 1 当初予算 |
| 691,642 | |
| | | | 1 課長要求 | 694,142 | 689,235 | |
| | | | 2 部長要求 | 4,907 | 2,407 | |
|
| 190,405 | |
|
| 1 当初予算 |
| 190,405 | |
| | | | 1 課長要求 | 191,440 | 187,527 | |
| | | | 3 課長調整1 | 2,878 | 2,878 | |
|
| 105,107 | |
|
| 1 当初予算 |
| 105,107 | |
| | | | 1 課長要求 | 105,123 | 105,107 | |
|
| 04 鳥取県建設業新分野進出支援事業 |
| 46,071 | |
|
| 46,071 | |
| | | | 1 課長要求 | 47,765 | 45,871 | |
| | | | 3 課長調整1 | 200 | 200 | |
|
| 05 鳥夢(とりーむ)カムトゥルー事業 |
| 20,000 | |
|
| 30,000 | |
| | | | 1 課長要求 | 30,000 | 20,000 | |
| | | | 2 部長要求 | 10,000 | 10,000 | |
|
| 5 2月補正 |
| -10,000 | |
| | | | 1 課長要求 | -10,000 | -10,000 | |
|
| 06 スポーツを活用した集客交流ビジネス創出支援事業 |
| 0 | |
|
| 0 | |
| | | | 1 課長要求 | 15,200 | 0 | |
|
| 3,745 | |
|
| 1 当初予算 |
| 3,745 | |
| | | | 1 課長要求 | 5,673 | 1,335 | |
| | | | 2 部長要求 | 4,338 | 2,410 | |
|
| 14,098,488 | |
|
| 1 当初予算 |
| 15,402,382 | |
| | | | 1 課長要求 | 15,402,382 | 15,393,437 | |
| | | | 2 部長要求 | 8,945 | 8,945 | |
|
| -1,303,894 | |
| | | | 1 課長要求 | -1,305,729 | -1,305,729 | |
| | | | 6 課長調整2 | 1,835 | 1,835 | |
|
| 09 信用保証料負担軽減補助金 |
| 347,964 | |
|
| 403,758 | |
| | | | 1 課長要求 | 403,758 | 403,758 | |
| | | | 2 部長要求 | 0 | 0 | |
|
| 5 2月補正 |
| -55,794 | |
| | | | 1 課長要求 | -55,794 | -55,794 | |
|
| 10 商工労働部管理運営費 |
| 4,833 | |
|
| 4,833 | |
| | | | 1 課長要求 | 4,833 | 4,833 | |
|
| 5,225 | |
|
| 1 当初予算 |
| 5,225 | |
| | | | 1 課長要求 | 5,225 | 5,225 | |
| | | | 2 部長要求 | 0 | 0 | |
|
| 3,226 | |
|
| 1 当初予算 |
| 3,226 | |
| | | | 1 課長要求 | 3,286 | 3,226 | |
|
| 13 金融対策費(事務費) |
| 1,502 | |
|
| 1,502 | |
| | | | 1 課長要求 | 4,229 | 1,502 | |
|
| 9,727 | |
|
| 1 当初予算 |
| 9,727 | |
| | | | 1 課長要求 | 9,727 | 9,727 | |
|
| 15 信用保証協会出捐金 |
| 19,483 | |
|
| 12,980 | |
|