| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
|
|
 | 30 ［繰越明許費］鳥取商工会議所新会館整備支援事業 |
| 0 | |
|
|
| 0 |  |
| | |  | 3 課長調整１ | 0 | 0 | |
|
|
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| （廃止）商業活動新規参入支援事業 |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
| 産業開発課 |
| 3,431,593 | |
|
|
| 15,000 | |
|
|
| 1 当初予算 |
| 15,000 | |
| | | | 1 課長要求 | 90,582 | 15,000 | |
|
|
| 02 [債務負担行為] 経営革新総合支援事業 |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 152,731 | |
|
|
| 1 当初予算 |
| 152,731 | |
| | | | 1 課長要求 | 168,552 | 152,533 | |
| | | | 2 部長要求 | 198 | 198 | |
|
|
| 14,000 | |
|
|
| 1 当初予算 |
| 14,000 | |
| | | | 1 課長要求 | 15,647 | 13,492 | |
| | | | 3 課長調整１ | 614 | 508 | |
|
|
| 28,782 | |
|
|
| 1 当初予算 |
| 28,782 | |
| | | | 1 課長要求 | 37,071 | 27,174 | |
| | | | 3 課長調整１ | 1,608 | 1,608 | |
|
|
| 15,424 | |
|
|
| 1 当初予算 |
| 11,824 | |
| | | | 1 課長要求 | 16,611 | 11,824 | |
|
|
| 2 ６月補正 |
| 3,600 | |
| | | | 1 課長要求 | 2,925 | 3,600 | |
|
|
| 07 米子崎津地区中核工業団地基盤整備等推進事業 |
| 8,149 | |
|
|
| 8,149 | |
| | | | 1 課長要求 | 8,149 | 8,149 | |
|
|
| 54,363 | |
|
|
| 1 当初予算 |
| 60,265 | |
| | | | 1 課長要求 | 60,265 | 60,265 | |
|
|
| 5 ２月補正 |
| -5,902 | |
| | | | 1 課長要求 | -5,902 | -5,902 | |
|
|
| 09 [債務負担行為]産学金官連携強化・新産業育成事業 |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 1,908 | |
|
|
| 1 当初予算 |
| 1,908 | |
| | | | 1 課長要求 | 2,258 | 1,908 | |
|
|
| 11 液晶ディスプレイ製造中核人材育成事業 |
| 6,056 | |
|
|
| 7,285 | |
| | | | 1 課長要求 | 10,563 | 7,285 | |
|
|
| -1,229 | |
| | | | 1 課長要求 | -1,229 | -1,229 | |
|
|
| 624 | |
|
|
| 1 当初予算 |
| 624 | |
| | | | 1 課長要求 | 2,339 | 0 | |
| | | | 2 部長要求 | 624 | 624 | |
|
|
| 13,770 | |
|