| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 農政課 |
| 4,833,417 | |
|
|
| 144,769 |  |
|
|
| 1 当初予算 |
| 117,642 | |
| | |  | 1 課長要求 | 130,642 | 124,642 | |
| | | | 3 課長調整１ | -7,000 | -7,000 | |
|
|
| 27,127 | |
| | | | 1 課長要求 | 27,127 | 27,127 | |
|
|
| 5,410 | |
|
|
| 1 当初予算 |
| 5,410 | |
| | | | 1 課長要求 | 5,410 | 5,410 | |
|
|
| 02.1 ［債務負担行為］食のみやこ鳥取県フェスタ開催費 |
| 0 | |
|
|
| 0 | |
| | | | 2 部長要求 | 0 | 0 | |
| | | | 8 別途の計上 | 0 | 0 | |
|
|
| 03 遊休果樹園等活用促進モデル事業 |
| 3,195 | |
|
|
| 3,195 | |
| | | | 1 課長要求 | 4,485 | 2,445 | |
| | | | 2 部長要求 | 750 | 750 | |
|
|
| 03.1 [債務負担行為]遊休果樹園等活用促進モデル事業 |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 24,214 | |
|
|
| 1 当初予算 |
| 24,214 | |
| | | | 1 課長要求 | 23,849 | 24,214 | |
|
|
| 05 農林水産部管理運営費（農林水産企画調整室費） |
| 1,315 | |
|
|
| 1,315 | |
| | | | 1 課長要求 | 1,315 | 1,315 | |
|
|
| 1,850 | |
|
|
| 1 当初予算 |
| 1,850 | |
| | | | 1 課長要求 | 1,850 | 1,850 | |
|
|
| 07 農林漁業団体人権問題啓発推進事業 |
| 976 | |
|
|
| 976 | |
| | | | 1 課長要求 | 976 | 976 | |
|
|
| 24,000 | |
|
|
| 1 当初予算 |
| 24,000 | |
| | | | 1 課長要求 | 24,100 | 24,000 | |
|
|
| 09 食のみやこ鳥取県情報発信事業 |
| 2,888 | |
|
|
| 1,365 | |
| | | | 1 課長要求 | 2,573 | 0 | |
| | | | 2 部長要求 | 2,573 | 1,365 | |
|
|
| 2 ５月補正 |
| 1,523 | |
| | | | 1 課長要求 | 1,680 | 998 | |
| | | | 7 党調整 | 525 | 525 | |
|
|
| 2,469 | |
|
|
| 1 当初予算 |
| 3,660 | |
| | | | 1 課長要求 | 3,660 | 3,660 | |
|
|
| 2 ５月補正 |
| 400 | |
| | | | 1 課長要求 | 2,200 | 2,200 | |
| | | | 3 課長調整１ | -1,800 | -1,800 | |
|
|
| -1,591 | |
| | | | 1 課長要求 | -1,591 | -1,591 | |
|
|
| 3,422 | |
|
|
| 1 当初予算 |
| 3,422 | |
| | | | 1 課長要求 | 3,422 | 3,422 | |
|
|
| 12 職員人件費（農業総務費） |
| 2,481,901 | |
|
|
| 2,308,891 | |
| | | | 9 その他調整 | 2,308,891 | 2,308,891 | |
|
|
| 173,010 | |
| | | | 1 課長要求 | 173,010 | 173,010 | |
|
|
| 710,857 | |
|