| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
|
|
 | 01 一般的調整事務経費の予備枠 |
| 207,000 | 207,000 | |
|
|
| 207,000 | 207,000 |  |
| | |  | 1 一般事業要求 | 207,000 | 207,000 | |
|
|
| 3,235 | 3,235 | |
|
|
| 1 当初予算 |
| 3,235 | 3,235 | |
| | | | 1 一般事業要求 | 3,235 | 3,235 | |
|
|
| 03 財政運営費（財政用務） |
| 5,661 | 5,661 | |
|
|
| 5,661 | 5,661 | |
| | | | 1 一般事業要求 | 5,525 | 5,525 | |
| | | | 6 その他調整 | 136 | 136 | |
|
|
| 04 財政運営費（議事調整用務） |
| 2,125 | 2,125 | |
|
|
| 2,125 | 2,125 | |
| | | | 1 一般事業要求 | 2,125 | 2,125 | |
|
|
| 554 | 554 | |
|
|
| 1 当初予算 |
| 2,479 | 2,479 | |
| | | | 1 一般事業要求 | 2,479 | 2,479 | |
|
|
| 5 ２月補正 |
| -1,925 | -1,925 | |
| | | | 1 一般事業要求 | -1,925 | -1,925 | |
|
|
| 06 償還金 |
| 56,771 | 56,771 | |
|
|
| 30,000 | 30,000 | |
| | | | 1 一般事業要求 | 30,000 | 30,000 | |
|
|
| 26,771 | 26,771 | |
| | | | 1 一般事業要求 | 26,771 | 26,771 | |
|
|
| -2,256 | -2,256 | |
|
|
| 5 ２月補正 |
| -2,256 | -2,256 | |
| | | | 1 一般事業要求 | -2,256 | -2,256 | |
|
|
| 07 一時借入金利子 |
| 3,115 | 3,115 | |
|
|
| 3,115 | 3,115 | |
| | | | 1 一般事業要求 | 3,115 | 3,115 | |
|
|
| 56,478,953 | 56,478,953 | |
|
|
| 1 当初予算 |
| 56,677,465 | 56,677,465 | |
| | | | 1 一般事業要求 | 57,289,448 | 57,289,448 | |
| | | | 3 一般事業調整 | -611,983 | -611,983 | |
| | | | 6 その他調整 | 0 | 0 | |
|
|
| 5 ２月補正 |
| -198,512 | -198,512 | |
| | | | 1 一般事業要求 | -198,512 | -198,512 | |
|
|
| 09 減債基金費 |
| 86,434 | 86,434 | |
|
|
| 93,027 | 93,027 | |
| | | | 1 一般事業要求 | 93,027 | 93,027 | |
|
|
| -6,593 | -6,593 | |
| | | | 1 一般事業要求 | -6,593 | -6,593 | |
|
|
| 150,000 | 150,000 | |
|
|
| 1 当初予算 |
| 150,000 | 150,000 | |
| | | | 1 一般事業要求 | 150,000 | 150,000 | |
|
|
| 11 地方公営企業繰出金 |
| 12,845 | 12,845 | |
|
|
| 13,540 | 13,540 | |
| | | | 1 一般事業要求 | 13,540 | 13,540 | |
|
|
| -695 | -695 | |
| | | | 1 一般事業要求 | -695 | -695 | |
|
|
| 35 | 35 | |
|
|
| 1 当初予算 |
| 35 | 35 | |
| | | | 1 一般事業要求 | 35 | 35 | |
|
|
| 13 災害復興調整費 |
| 50,000 | 50,000 | |
|
|
| 50,000 | 50,000 | |
| | | | 3 一般事業調整 | 50,000 | 50,000 | |
|
|
| 0 | 80,000 | |
|
|
| 5 ２月補正 |
| 0 | 80,000 | |
| | | | 5 別途の計上 | 0 | 80,000 | |
|
|
| 15 鳥取県原子力防災対策基金事業 |
| 0 | 320,000 | |
|
|
| 0 | 320,000 | |
|