課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|
| 05 財政調整基金費 |
| 554 | 554 | |
|
| 2,479 | 2,479 | |
| | | | 1 一般事業要求 | 2,479 | 2,479 | |
|
| -1,925 | -1,925 | |
| | | | 1 一般事業要求 | -1,925 | -1,925 | |
|
| 56,771 | 56,771 | |
|
| 1 当初予算 |
| 30,000 | 30,000 | |
| | | | 1 一般事業要求 | 30,000 | 30,000 | |
|
| 5 2月補正 |
| 26,771 | 26,771 | |
| | | | 1 一般事業要求 | 26,771 | 26,771 | |
|
| 07 一時借入金利子 |
| -2,256 | -2,256 | |
|
| -2,256 | -2,256 | |
| | | | 1 一般事業要求 | -2,256 | -2,256 | |
|
| 3,115 | 3,115 | |
|
| 1 当初予算 |
| 3,115 | 3,115 | |
| | | | 1 一般事業要求 | 3,115 | 3,115 | |
|
| 08 公債管理特別会計繰出金 |
| 56,478,953 | 56,478,953 | |
|
| 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 | |
|
| -198,512 | -198,512 | |
| | | | 1 一般事業要求 | -198,512 | -198,512 | |
|
| 86,434 | 86,434 | |
|
| 1 当初予算 |
| 93,027 | 93,027 | |
| | | | 1 一般事業要求 | 93,027 | 93,027 | |
|
| 5 2月補正 |
| -6,593 | -6,593 | |
| | | | 1 一般事業要求 | -6,593 | -6,593 | |
|
| 10 予備費 |
| 150,000 | 150,000 | |
|
| 150,000 | 150,000 | |
| | | | 1 一般事業要求 | 150,000 | 150,000 | |
|
| 12,845 | 12,845 | |
|
| 1 当初予算 |
| 13,540 | 13,540 | |
| | | | 1 一般事業要求 | 13,540 | 13,540 | |
|
| 5 2月補正 |
| -695 | -695 | |
| | | | 1 一般事業要求 | -695 | -695 | |
|
| 12 鳥取県原子力防災対策基金事業 |
| 35 | 35 | |
|
| 35 | 35 | |
| | | | 1 一般事業要求 | 35 | 35 | |
|
| 50,000 | 50,000 | |
|
| 1 当初予算 |
| 50,000 | 50,000 | |
| | | | 3 一般事業調整 | 50,000 | 50,000 | |
|
| 14 原子力防災対策交付金 |
| 0 | 80,000 | |
|
| 0 | 80,000 | |
| | | | 5 別途の計上 | 0 | 80,000 | |
|
| 0 | 320,000 | |
|
| 5 2月補正 |
| 0 | 320,000 | |
| | | | 5 別途の計上 | 0 | 320,000 | |
| 政策法務課 |
| 14,357 | 14,357 | |
|
| 13,347 | 13,347 | |
|
| 1 当初予算 |
| 13,347 | 13,347 | |
| | | | 1 一般事業要求 | 13,347 | 13,347 | |
|
| 02 行政不服審査会諸費 |
| 1,010 | 1,010 | |
|
| 1,010 | 1,010 | |
| | | | 1 一般事業要求 | 1,010 | 1,010 | |
| 22,871,226 | 22,850,605 | |
|
| 01 税務管理費 |
| 22,317 | 22,317 | |
|
| 12,948 | 12,948 | |
| | | | 1 一般事業要求 | 12,948 | 12,948 | |
|
| 9,369 | 9,369 | |
|