| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
|
|
 | 20 職員派遣等事業費 |
| 110 | |
|
|
| 110 |  |
| | |  | 1 課長要求 | 110 | 110 | |
|
|
| 5,505 | |
|
|
| 1 当初予算 |
| 5,505 | |
| | | | 1 課長要求 | 5,505 | 5,505 | |
|
|
| 22 教育企画費 |
| 725 | |
|
|
| 725 | |
| | | | 1 課長要求 | 725 | 725 | |
|
|
| 3,000 | |
|
|
| 1 当初予算 |
| 3,000 | |
| | | | 5 部長調整 | 3,000 | 3,000 | |
|
|
| 24 鳥取県こども未来基金費 |
| 30,000 | |
|
|
| 30,000 | |
| | | | 6 課長調整２ | 30,000 | 30,000 | |
|
|
| -93 | |
|
|
| 6 ２月補正 |
| -93 | |
| | | | 1 課長要求 | -93 | -93 | |
|
|
| 81 職員人件費（教育総務費） |
| 1,094,922 | |
|
|
| 1,063,819 | |
| | | | 9 その他調整 | 1,063,819 | 1,063,819 | |
|
|
| 31,103 | |
| | | | 1 課長要求 | 34,899 | 31,103 | |
|
|
| 23,617,742 | |
|
|
| 1 当初予算 |
| 23,825,662 | |
| | | | 9 その他調整 | 23,825,662 | 23,825,662 | |
|
|
| 6 ２月補正 |
| -207,920 | |
| | | | 1 課長要求 | -207,920 | -207,920 | |
|
|
| 83 職員人件費（中学校費） |
| 12,423,687 | |
|
|
| 12,816,865 | |
| | | | 9 その他調整 | 12,816,865 | 12,816,865 | |
|
|
| -393,178 | |
| | | | 1 課長要求 | -393,178 | -393,178 | |
|
|
| 12,275,912 | |
|
|
| 1 当初予算 |
| 12,460,420 | |
| | | | 9 その他調整 | 12,460,420 | 12,460,420 | |
|
|
| 6 ２月補正 |
| -184,508 | |
| | | | 1 課長要求 | -184,508 | -184,508 | |
|
|
| 85 職員人件費（特殊学校費） |
| 5,069,225 | |
|
|
| 5,675,287 | |
| | | | 9 その他調整 | 5,675,287 | 5,675,287 | |
|
|
| -606,062 | |
| | | | 1 課長要求 | -606,062 | -606,062 | |
|
|
| 1,075,553 | |
|
|
| 1 当初予算 |
| 1,125,063 | |
| | | | 9 その他調整 | 1,125,063 | 1,125,063 | |
|
|
| 6 ２月補正 |
| -49,510 | |
| | | | 1 課長要求 | -47,385 | -49,510 | |
|
|
| 87 職員人件費（保健体育費） |
| 189,088 | |
|
|
| 165,508 | |
| | | | 9 その他調整 | 165,508 | 165,508 | |
|
|
| 23,580 | |
| | | | 1 課長要求 | 24,171 | 23,580 | |
|
|
| 378,477 | |
|
|
| 1 当初予算 |
| 378,477 | |
| | | | 1 課長要求 | 353,511 | 343,545 | |
| | | | 2 部長要求 | 20,075 | -16,685 | |
| | | | 4 知事要求 | 37,954 | 51,617 | |
|
|
| 2 ５月補正 |
| 0 | |
| | | | 6 課長調整２ | 0 | 0 | |
|