| 会計 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
|
|
 | 2 ６月補正 |
| 30,000 | |
 | | | 8 別途の計上 | 30,000 | 30,000 | |
|
|
| 3 ９月補正 |
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
|
|
| 6 ２月補正 |
| -6,995 | |
| | | 1 課長要求 | -6,995 | -6,995 | |
|
|
| 01.1 [繰越明許費]流域下水道事業費 |
| 0 | |
|
|
| 0 | |
| | | 1 課長要求 | 0 | 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 | |
|
|
| 03 管理運営費 |
| 179,741 | |
|
|
| 177,325 | |
| | | 1 課長要求 | 185,023 | 177,325 | |
|
|
| 2,416 | |
| | | 6 課長調整２ | 2,416 | 2,416 | |
|
|
| 415,962 | |
|
|
| 1 当初予算 |
| 415,962 | |
| | | 1 課長要求 | 415,962 | 415,962 | |
|
|
| 05 元金 |
| 104,526 | |
|
|
| 104,526 | |
| | | 1 課長要求 | 104,526 | 104,526 | |
|
|
| 45,905 | |
|
|
| 1 当初予算 |
| 45,905 | |
| | | 1 課長要求 | 45,905 | 45,905 | |
| 中小企業近代化資金助成事業特別会計 |
| 873,732 | |
|
|
| 873,732 | |
|
|
| 1 当初予算 |
| 873,732 | |
| | | 1 課長要求 | 873,732 | 873,732 | |
| 農業改良資金助成事業特別会計 |
| 108,513 | |
|
|
| 2,193 | |
|
|
| 1 当初予算 |
| 2,193 | |
| | | 1 課長要求 | 2,193 | 2,193 | |
|
|
| 02 農業改良資金等貸付事業 |
| 106,320 | |
|
|
| 126,320 | |
| | | 1 課長要求 | 126,320 | 126,320 | |
|
|
| -20,000 | |
| | | 1 課長要求 | -20,000 | -20,000 | |
|
| 71,629 | |
|
|
| 01 林業・木材産業改善資金貸付事業費 |
| 70,000 | |
|
|
| 70,000 | |
| | | 1 課長要求 | 70,000 | 70,000 | |
|
|
| 1,629 | |
|
|
| 1 当初予算 |
| 1,629 | |
| | | 1 課長要求 | 1,629 | 1,629 | |
| 県営林事業特別会計 |
| 170,815 | |
|
|
| 48,795 | |
|
|
| 1 当初予算 |
| 52,982 | |
| | | 1 課長要求 | 51,244 | 0 | |
| | | 2 部長要求 | 17,812 | 17,812 | |
| | | 8 別途の計上 | 34,895 | 34,895 | |
| | | 9 その他調整 | 275 | 275 | |
|
|
| -4,187 | |
| | | 1 課長要求 | -4,187 | -4,187 | |
|
|
| 8,759 | |
|
|
| 1 当初予算 |
| 21,390 | |
| | | 1 課長要求 | 19,818 | 16,104 | |
| | | 2 部長要求 | 5,286 | 5,286 | |
|
|
| 6,869 | |
| | | 4 知事要求 | 6,869 | 6,869 | |
|
|
| -19,500 | |
| | | 1 課長要求 | -19,500 | -19,500 | |
|
|
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | 2 部長要求 | 0 | 0 | |
|
|
| 03 処分事業費 |
| 2,700 | |
|
|
| 37,842 | |
|