| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
|
|
 | 1 当初予算 |
| 432,553 | 293,036 | |
 | | | 3 一般事業調整 | 432,553 | 293,036 | |
|
|
| 4 １１月補正 |
| 112,000 | 56,000 | |
| | | 1 一般事業要求 | 56,000 | 0 | |
| | | 3 一般事業調整 | 56,000 | 56,000 | |
|
|
| 0 | 0 | |
| | | 1 一般事業要求 | 0 | 0 | |
|
|
| 0 | 0 | |
|
|
| 4 １１月補正 |
| 0 | 0 | |
| | | 1 一般事業要求 | | | |
| | | 3 一般事業調整 | | | |
|
|
| 0 | 0 | |
|
|
| 4 １１月補正 |
| 0 | 0 | |
| | | 1 一般事業要求 | | | |
| | | 3 一般事業調整 | | | |
|
|
| 142,609 | 95,346 | |
|
|
| 1 当初予算 |
| 142,609 | 95,346 | |
| | | 3 一般事業調整 | 142,609 | 95,346 | |
|
|
| 08.1 [債務負担行為]漁港維持管理費 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | 1 一般事業要求 | | | |
| | | 3 一般事業調整 | | | |
|
|
| 09 鳥取空港維持管理費 |
| 275,233 | 93,710 | |
|
|
| 227,333 | 45,810 | |
| | | 3 一般事業調整 | 227,333 | 45,810 | |
|
|
| 47,900 | 47,900 | |
| | | 1 一般事業要求 | 47,900 | 47,900 | |
| | | 3 一般事業調整 | 0 | 0 | |
|
|
| 5 ２月補正 |
| 0 | 0 | |
| | | 1 一般事業要求 | 0 | 0 | |
|
|
| 09.1 [債務負担行為]鳥取空港維持管理費 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | 1 一般事業要求 | | | |
| | | 3 一般事業調整 | | | |
|
|
| 10 直轄港湾事業費負担金 |
| 123,500 | 123,500 | |
|
|
| 123,500 | 123,500 | |
| | | 3 一般事業調整 | 123,500 | 123,500 | |
|
|
| 0 | 0 | |
|
|
| 1 当初予算 |
| 204,560 | 204,560 | |
| | | 3 一般事業調整 | 204,560 | 204,560 | |
|
|
| 5 ２月補正 |
| -204,560 | -204,560 | |
| | | 1 一般事業要求 | -204,560 | -204,560 | |
|
|
| 12 漁港災害復旧費 |
| 0 | 0 | |
|
|
| 220,000 | 220,000 | |
| | | 3 一般事業調整 | 220,000 | 220,000 | |
|
|
| -220,000 | -220,000 | |
| | | 1 一般事業要求 | -220,000 | -220,000 | |
|
|
| 0 | 0 | |
|
|
| 1 当初予算 |
| 50,000 | 50,000 | |
| | | 3 一般事業調整 | 50,000 | 50,000 | |
|
|
| 5 ２月補正 |
| -50,000 | -50,000 | |
| | | 1 一般事業要求 | -50,000 | -50,000 | |
|
|
| 14 港湾単独災害復旧費 |
| 15,100 | 15,100 | |
|
|
| 15,100 | 15,100 | |
| | | 3 一般事業調整 | 15,100 | 15,100 | |
|
|
| 13,000 | 13,000 | |
|
|
| 1 当初予算 |
| 13,000 | 13,000 | |
| | | 3 一般事業調整 | 13,000 | 13,000 | |
|
|
| 16 空港単独災害復旧費 |
| 2,000 | 2,000 | |
|
|
| 2,000 | 2,000 | |
|