| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 財政課 |
| 81,118,637 | |
|
|
| 109,000 |  |
|
|
| 1 当初予算 |
| 109,000 | |
| | |  | 1 課長要求 | 109,000 | 109,000 | |
|
|
| 02 財政運営費（予算用務） |
| 8,149 | |
|
|
| 8,149 | |
| | | | 1 課長要求 | 5,727 | 5,727 | |
| | | | 9 その他調整 | 2,422 | 2,422 | |
|
|
| 03 財政運営費（財政用務） |
| 7,646 | |
|
|
| 7,646 | |
| | | | 1 課長要求 | 8,965 | 8,965 | |
| | | | 3 課長調整１ | -1,319 | -1,319 | |
|
|
| 04 財政運営費（議事調整用務） |
| 4,072 | |
|
|
| 4,072 | |
| | | | 1 課長要求 | 4,072 | 4,072 | |
|
|
| 6,617 | |
|
|
| 1 当初予算 |
| 19,849 | |
| | | | 1 課長要求 | 19,849 | 19,849 | |
|
|
| 5 ２月補正 |
| -13,232 | |
| | | | 11 一般事業要求 | -13,232 | -13,232 | |
|
|
| 06 償還金 |
| 35,000 | |
|
|
| 35,000 | |
| | | | 1 課長要求 | 35,000 | 35,000 | |
|
|
| 23,787 | |
|
|
| 1 当初予算 |
| 114,960 | |
| | | | 1 課長要求 | 127,497 | 127,497 | |
| | | | 3 課長調整１ | -12,537 | -12,537 | |
|
|
| -91,173 | |
| | | | 11 一般事業要求 | -91,173 | -91,173 | |
|
|
| 70,697,267 | |
|
|
| 1 当初予算 |
| 59,878,461 | |
| | | | 1 課長要求 | 60,079,231 | 60,079,231 | |
| | | | 9 その他調整 | -201,005 | -201,005 | |
| | | | 9 その他調整 | 235 | 235 | |
|
|
| 3 ９月補正 |
| 5,848 | |
| | | | 6 課長調整２ | 5,848 | 5,848 | |
|
|
| 5 ２月補正 |
| 10,812,958 | |
| | | | 11 一般事業要求 | -774,837 | -774,837 | |
| | | | 13 一般事業調整 | 3,713 | 3,713 | |
| | | | 9 その他調整 | 11,584,082 | 11,584,082 | |
|
|
| 09 減債基金費 |
| 6,338,843 | |
|
|
| 193,749 | |
| | | | 1 課長要求 | 170,118 | 170,118 | |
| | | | 3 課長調整１ | 23,631 | 23,631 | |
|
|
| 5 ２月補正 |
| 6,145,094 | |
| | | | 11 一般事業要求 | -54,906 | -54,906 | |
| | | | 9 その他調整 | 6,200,000 | 6,200,000 | |
|
|
| 150,000 | |
|
|
| 1 当初予算 |
| 150,000 | |
| | | | 1 課長要求 | 150,000 | 150,000 | |
|
|
| 11 鳥取県地域活性化・公共投資臨時基金積立金 |
| 15,510 | |
|
|
| 22,230 | |
| | | | 9 その他調整 | 22,230 | 22,230 | |
|
|
| -6,720 | |
| | | | 11 一般事業要求 | -6,720 | -6,720 | |
|
|
| 3,609,842 | |
|
|
| 1 当初予算 |
| 3,609,842 | |
| | | | 9 その他調整 | 3,609,842 | 3,609,842 | |
|
|
| 13 住民公募債準備経費 |
| 1,613 | |
|
|
| 1,613 | |
|