| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | とっとり未来創造タスクフォース |
| 2,500 | 2,500 | |
|
| 702,632 | 702,632 |  |
| 総合統括課 |
| 44,525 | 44,525 | |
|
| 277,015 | 277,015 | |
| 東京本部 |
| 158,012 | 157,957 | |
|
| 91,177 | 71,177 | |
| 名古屋代表部 |
| 42,051 | 42,051 | |
|
| 29,887,047 | 29,886,976 | |
 | 財政課 |
| 55,238,149 | 55,238,149 | |
|
|
| 207,000 | 207,000 | |
|
|
| 02 財政運営費 |
| 10,522 | 10,522 | |
|
|
| 1,124 | 1,124 | |
|
|
| 04 償還金 |
| 30,000 | 30,000 | |
|
|
| 958 | 958 | |
|
|
| 06 公債管理特別会計繰出金 |
| 52,743,402 | 52,743,402 | |
|
|
| 48,990 | 48,990 | |
|
|
| 08 予備費 |
| 150,000 | 150,000 | |
|
|
| 3,653 | 3,653 | |
|
|
| 10 災害復興調整費 |
| 50,000 | 50,000 | |
|
|
| 1,592,500 | 1,592,500 | |
|
|
| 12 危機突破緊急対策費 |
| 300,000 | 300,000 | |
|
|
| 0 | 0 | |
|
|
| 14 [繰越明許費]令和６年能登半島地震被災者支援等調整費 |
| 0 | 0 | |
|
|
| 100,000 | 100,000 | |
|
|
| 【廃止】新型コロナ・物価高騰及び生活者支援等緊急対応調整費 |
| 0 | 0 | |
|
| 1,393,305 | 1,390,390 | |
| デジタル基盤整備課 |
| 386,609 | 384,451 | |
|
| 0 | 0 | |
|
| 88,223,022 | 88,197,823 | |
|