| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 福祉保健課 |
| 7,510,200 | |
|
|
| 155,000 |  |
|
|
| 1 当初予算 |
| 155,972 | |
| | |  | 1 課長要求 | 155,972 | 155,912 | |
| | | | 3 課長調整１ | 60 | 60 | |
|
|
| -972 | |
| | | | 1 課長要求 | -972 | -972 | |
|
|
| 35,187 | |
|
|
| 1 当初予算 |
| 35,187 | |
| | | | 1 課長要求 | 43,796 | 35,187 | |
| | | | 2 部長要求 | 4,000 | 0 | |
|
|
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | | 1 課長要求 | 2,000 | 0 | |
|
|
| 04 小地域福祉活性化事業 |
| 5,658 | |
|
|
| 9,970 | |
| | | | 1 課長要求 | 9,970 | 9,970 | |
|
|
| -4,312 | |
| | | | 1 課長要求 | -4,312 | -4,312 | |
|
|
| 2,000 | |
|
|
| 1 当初予算 |
| 2,000 | |
| | | | 1 課長要求 | 2,000 | 2,000 | |
|
|
| 06 被保護者自立（就労）支援事業 |
| 7,454 | |
|
|
| 7,454 | |
| | | | 1 課長要求 | 7,451 | 7,454 | |
|
|
| 937 | |
|
|
| 1 当初予算 |
| 530 | |
| | | | 1 課長要求 | 530 | 530 | |
|
|
| 6 ２月補正 |
| 407 | |
| | | | 1 課長要求 | 407 | 407 | |
|
|
| 08 鳥取県福祉研究学会支援事業 |
| 400 | |
|
|
| 400 | |
| | | | 1 課長要求 | 468 | 400 | |
|
|
| 2,118 | |
|
|
| 1 当初予算 |
| 2,118 | |
| | | | 1 課長要求 | 2,118 | 2,118 | |
|
|
| 09.1 ［債務負担行為］生活福祉資金利子補給補助金 |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 09.2 ［債務負担行為］離職者支援資金利子補給補助金 |
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 10 福祉サービス利用者苦情解決事業 |
| 8,066 | |
|
|
| 8,066 | |
| | | | 1 課長要求 | 8,312 | 8,066 | |
|
|
| 26,836 | |
|
|
| 1 当初予算 |
| 26,836 | |
| | | | 1 課長要求 | 26,836 | 26,836 | |
|
|
| 12 社会福祉審議会費 |
| 3,192 | |
|
|
| 3,192 | |
| | | | 1 課長要求 | 3,192 | 3,192 | |
|
|
| 5,620 | |
|
|
| 1 当初予算 |
| 5,620 | |
| | | | 1 課長要求 | 5,620 | 5,620 | |
|
|
| 14 県社協運営費助成事業 |
| 44,328 | |
|
|
| 44,328 | |
| | | | 1 課長要求 | 44,328 | 44,328 | |
|
|
| 31,314 | |
|
|
| 1 当初予算 |
| 31,314 | |
| | | | 1 課長要求 | 31,974 | 31,314 | |
|