課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
 | 会計指導課 |
| 253,973 | 578,594 | |
|
| 22,716 | 22,715 |  |
|
 | 1 当初予算 |
| 22,716 | 22,715 | |
 |  |  |   | 1 一般事業要求 | 22,716 | 22,715 |  |
|
 | 02 収入証紙売りさばき費 |
| 53,880 | 53,880 | |
|
| 53,880 | 53,880 |  |
| | |   | 1 一般事業要求 | 53,880 | 53,880 |  |
|
| 158,092 | 158,092 |  |
|
 | 1 当初予算 |
| 158,092 | 158,092 | |
 |  |  |   | 1 一般事業要求 | 158,092 | 158,092 |  |
|
 | 04 支払期間経過未受領金償還金 |
| 8,000 | 8,000 | |
|
| 8,000 | 8,000 |  |
| | |   | 1 一般事業要求 | 8,000 | 8,000 |  |
|
| 11,285 | 11,285 |  |
|
 | 5 2月補正 |
| 11,285 | 11,285 | |
 |  |  |   | 1 一般事業要求 | 11,285 | 11,285 |  |
|
 | 職員人件費(一般管理費) |
| 0 | 324,622 | |
|
| 0 | 324,622 |  |
| | |   | 6 その他調整 | 0 | 324,622 |  |
| 12,617 | 12,617 |  |
|
 | 01 出納事務費 |
| 12,617 | 12,617 | |
|
| 12,617 | 12,617 |  |
| | |   | 1 一般事業要求 | 12,617 | 12,617 |  |
| 101,111 | 91,877 |  |
|
 | 01 集中化業務事務費 |
| 37,011 | 30,335 | |
|
| 37,011 | 30,335 |  |
| | |   | 1 一般事業要求 | 37,011 | 30,335 |  |
|
![詳細を隠す:01.1 [債務負担行為]集中業務事務費(人材派遣業務委託経費)](/icons/collapse.gif)  | 01.1 [債務負担行為]集中業務事務費(人材派遣業務委託経費) |
| 0 | 0 |  |
|
 | 1 当初予算 |
| 0 | 0 | |
 |  |  |  ![[債務負担行為]集中業務事務費(人材派遣業務委託経費)](http://www.pref.tottori.lg.jp/topimage/spacer.gif) | 1 一般事業要求 |  |  |  |
|
 | 02 物品調達事務費 |
| 64,100 | 61,542 | |
|
| 64,100 | 61,542 |  |
| | |   | 1 一般事業要求 | 64,100 | 61,542 |  |
| 367,701 | 683,088 |  |
|