課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
| 母子寡婦福祉資金貸付事業特別会計 |
| 113,146 | |
|
| 113,146 | |
|
| 1 当初予算 |
| 153,146 | |
| | | 1 課長要求 | 153,146 | 153,146 | |
|
| 5 2月補正 |
| -40,000 | |
| | | 1 課長要求 | -40,000 | -40,000 | |
|
| 01.1 [債務負担行為]母子・寡婦福祉資金貸付金 |
| 0 | |
|
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
| 1,449,116 | |
|
| 01 流域下水道事業費 |
| 153,960 | |
|
| 177,460 | |
| | | 1 課長要求 | 186,800 | 177,460 | |
| | | 6 課長調整2 | 0 | 0 | |
|
| 5 2月補正 |
| -23,500 | |
| | | 1 課長要求 | -23,500 | -23,500 | |
|
| 01.1 [繰越明許費]流域下水道事業費 |
| 0 | |
|
| 0 | |
| | | 3 課長調整1 | 0 | 0 | |
|
| 0 | |
|
| 1 当初予算 |
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
|
| 01.2 [繰越明許費]流域下水道事業費 |
| 0 | |
|
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
|
| 5,100 | |
|
| 1 当初予算 |
| 5,100 | |
| | | 1 課長要求 | 5,100 | 5,100 | |
|
| 02.1 [繰越明許費]単県流域下水道事業 |
| 0 | |
|
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
|
| 39,957 | |
|
| 1 当初予算 |
| 39,957 | |
| | | 1 課長要求 | 40,604 | 39,369 | |
| | | 3 課長調整1 | 588 | 588 | |
|
| 0 | |
|
| 5 2月補正 |
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
| | | 6 課長調整2 | 0 | 0 | |
|
| 135,765 | |
|
| 1 当初予算 |
| 135,765 | |
| | | 1 課長要求 | 135,765 | 135,765 | |
|
| 05 維持管理委託費 |
| 456,308 | |
|
| 456,308 | |
| | | 1 課長要求 | 481,027 | 456,308 | |
|
| 565,071 | |
|
| 1 当初予算 |
| 232,859 | |
| | | 1 課長要求 | 232,859 | 232,859 | |
|
| 5 2月補正 |
| 332,212 | |
| | | 3 課長調整1 | 332,212 | 332,212 | |
|
| 07 利子 |
| 92,955 | |
|
| 92,666 | |
| | | 1 課長要求 | 92,666 | 92,666 | |
|
| 289 | |
| | | 3 課長調整1 | 289 | 289 | |
| 1,002,042 | |
|
| 01 鳥取県中小企業近代化資金助成事業 |
| 1,002,042 | |
|
| 860,752 | |
| | | 1 課長要求 | 860,752 | 860,752 | |
|
| 141,290 | |
| | | 1 課長要求 | 141,290 | 141,290 | |
| 57,748 | |
|
| 01 業務費 |
| 1,264 | |
|
| 1,264 | |
| | | 1 課長要求 | 1,264 | 1,264 | |
|
| 25,000 | |
|
| 1 当初予算 |
| 25,000 | |
| | | 1 課長要求 | 25,000 | 25,000 | |
|
| 03 就農支援資金貸付事業 |
| 31,484 | |
|
| 31,484 | |
|