| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 労働雇用課 |
| 806,771 | |
|
|
| 60,556 |  |
|
|
| 1 当初予算 |
| 71,073 | |
| | |  | 1 課長要求 | 78,233 | 46,573 | |
| | | | 2 部長要求 | 31,660 | 24,500 | |
| | | | 6 課長調整２ | 0 | 0 | |
|
|
| 5 ２月補正 |
| -10,517 | |
| | | | 1 課長要求 | -10,517 | -10,517 | |
|
|
| 02 ふるさと定住促進事業 |
| 20,526 | |
|
|
| 20,526 | |
| | | | 1 課長要求 | 29,714 | 20,526 | |
|
|
| 24,325 | |
|
|
| 1 当初予算 |
| 26,612 | |
| | | | 1 課長要求 | 26,665 | 26,612 | |
|
|
| 5 ２月補正 |
| -2,287 | |
| | | | 1 課長要求 | -2,287 | -2,287 | |
|
|
| 04 障害者就業支援事業 |
| 32,976 | |
|
|
| 35,426 | |
| | | | 1 課長要求 | 35,719 | 35,426 | |
| | | | 6 課長調整２ | 0 | 0 | |
|
|
| 5 ２月補正 |
| -2,450 | |
| | | | 1 課長要求 | -2,450 | -2,450 | |
|
|
| 05 シルバー人材センター活性化事業 |
| 8,227 | |
|
|
| 8,227 | |
| | | | 1 課長要求 | 8,938 | 8,227 | |
|
|
| 500 | |
|
|
| 1 当初予算 |
| 0 | |
| | | | 1 課長要求 | 1,800 | 0 | |
| | | | 2 部長要求 | 1,800 | 0 | |
| | | | 4 知事要求 | 1,800 | 0 | |
|
|
| 2 ６月補正 |
| 2,000 | |
| | | | 1 課長要求 | 2,000 | 0 | |
| | | | 2 部長要求 | 2,000 | 0 | |
| | | | 4 知事要求 | 2,000 | 2,000 | |
|
|
| 5 ２月補正 |
| -1,500 | |
| | | | 1 課長要求 | -1,500 | -1,500 | |
|
|
| 06.1 [債務負担行為]お父さんも子育てを！推奨事業 |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
| | | | 4 知事要求 | 0 | 0 | |
|
|
| 07 勤労者福祉事業費 |
| 6,313 | |
|
|
| 6,313 | |
| | | | 1 課長要求 | 9,039 | 6,313 | |
| | | | 3 課長調整１ | 0 | 0 | |
|
|
| 07.1 [債務負担行為]育児支援資金貸付金事業（利子補給） |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 26,430 | |
|
|
| 1 当初予算 |
| 26,430 | |
| | | | 1 課長要求 | 23,559 | 23,559 | |
| | | | 3 課長調整１ | 2,871 | 2,871 | |
|
|
| 3,112 | |
|
|
| 1 当初予算 |
| 3,112 | |
| | | | 1 課長要求 | 2,612 | 2,612 | |
| | | | 3 課長調整１ | 500 | 500 | |
|
|
| 385 | |
|
|
| 1 当初予算 |
| 385 | |
| | | | 1 課長要求 | 385 | 385 | |
|
|
| 11 鳥取県雇用対策推進事業 |
| 20 | |
|
|
| 20 | |
|