| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 政策企画課 |
| 903,415 | |
|
|
| 2,733 |  |
|
|
| 1 当初予算 |
| 2,733 | |
| | |  | 1 課長要求 | 2,733 | 2,733 | |
|
|
| 02 近畿ブロック知事会及び関西広域機構参画事業 |
| 9,950 | |
|
|
| 9,950 | |
| | | | 6 課長調整２ | 9,950 | 9,950 | |
|
|
| 20,691 | |
|
|
| 1 当初予算 |
| 20,691 | |
| | | | 1 課長要求 | 21,331 | 21,391 | |
| | | | 2 部長要求 | 9,250 | 9,250 | |
| | | | 6 課長調整２ | -9,950 | -9,950 | |
|
|
| 04 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 | 80,000 | 80,000 | |
|
|
| 8,645 | |
|
|
| 1 当初予算 |
| 8,645 | |
| | | | 1 課長要求 | 13,645 | 8,645 | |
|
|
| 06 地域振興推進費 |
| 2,283 | |
|
|
| 2,283 | |
| | | | 1 課長要求 | 2,283 | 2,283 | |
|
|
| 779,113 | |
|
|
| 1 当初予算 |
| 749,943 | |
| | | | 9 その他調整 | 749,943 | 749,943 | |
|
|
| 6 ２月補正 |
| 29,170 | |
| | | | 1 課長要求 | 29,170 | 29,170 | |
| 次世代改革室 |
| 8,085 | |
|
|
| 5,208 | |
|
|
| 1 当初予算 |
| 5,208 | |
| | | | 1 課長要求 | 5,485 | 5,208 | |
|
|
| 02 将来ビジョン策定事業費 |
| 2,877 | |
|
|
| 2,877 | |
| | | | 1 課長要求 | 5,995 | 2,877 | |
|
| 293,077 | |
|
|
| 01 統計調査総務費 |
| 12,152 | |
|
|
| 11,712 | |
| | | | 1 課長要求 | 11,825 | 11,715 | |
| | | | 3 課長調整１ | -3 | -3 | |
|
|
| 6 ２月補正 |
| 440 | |
| | | | 1 課長要求 | 440 | 440 | |
|
|
| 02 基本統計費 |
| 68,572 | |
|
|
| 84,331 | |
| | | | 1 課長要求 | 84,830 | 84,345 | |
| | | | 3 課長調整１ | -14 | -14 | |
|
|
| 6 ２月補正 |
| -15,759 | |
| | | | 1 課長要求 | -15,759 | -15,759 | |
|
|
| 03 労働統計費 |
| 12,323 | |
|
|
| 13,625 | |
| | | | 1 課長要求 | 13,625 | 13,625 | |
|
|
| -1,302 | |
| | | | 1 課長要求 | -1,306 | -1,306 | |
| | | | 3 課長調整１ | 4 | 4 | |
|
|
| 04 農林水産統計費 |
| 8,349 | |
|
|
| 11,612 | |
| | | | 1 課長要求 | 11,594 | 11,612 | |
|
|
| -3,263 | |
| | | | 1 課長要求 | -3,263 | -3,263 | |
|
|
| 12,869 | |
|
|
| 1 当初予算 |
| 15,319 | |
| | | | 1 課長要求 | 15,643 | 15,319 | |
|