 | | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 特別会計 |
| 71,680,337 | 93,287,571 | 93,186,477 | 0 | 60,481 | |
|
|
| 4,230,712 | 3,922,786 | 3,920,898 | 0 | 0 | |
| | 1 | 印刷発送費 | 88,965 | 92,660 | 92,660 | 0 | 0 | |
| | 2 | 自動車管理事業費 | 238,636 | 257,371 | 255,483 | 0 | 0 | |
| | 2.1 | ［債務負担行為］自動車管理事業費 | 0 | 0 | 0 | 0 | 0 | |
| | 3 | 庁用光熱水費等管理事業 | 233,687 | 248,276 | 248,276 | 0 | 0 | |
| | 4 | 集中管理経費支払事業 | 2,507,616 | 2,560,041 | 2,560,041 | 0 | 0 | |
| | 5 | 購買費 | 534,975 | 527,639 | 527,639 | 0 | 0 | |
| | 6 | 兼仕訳書等経費支払事業 | 459,845 | 75,537 | 75,537 | 0 | 0 | |
| | 7 | 庁内LANパソコン集中管理事業 | 166,988 | 161,262 | 161,262 | 0 | 0 | |
|
|
| 収入証紙特別会計 |
| 2,921,163 | 2,901,032 | 2,901,032 | 0 | 0 | |
| | 1 | 一般会計繰出金 | 2,919,163 | 2,899,032 | 2,899,032 | 0 | 0 | |
| | 2 | 償還金 | 2,000 | 2,000 | 2,000 | 0 | 0 | |
|
|
| 60,107,283 | 82,740,837 | 82,740,837 | 0 | 0 | |
| | 1 | 元金 | 49,470,727 | 71,912,505 | 71,912,505 | 0 | 0 | |
| | 2 | 利子 | 10,612,529 | 10,790,765 | 10,790,765 | 0 | 0 | |
| | 3 | 公債諸費 | 24,027 | 37,567 | 37,567 | 0 | 0 | |
|
|
| 138,125 | 113,125 | 113,125 | 0 | 0 | |
| | 1 | 母子寡婦福祉資金貸付事業 | 138,125 | 113,125 | 113,125 | 0 | 0 | |
|
|
| 1,167,316 | 934,861 | 927,163 | 0 | 0 | |
| | 1 | 流域下水道事業費 | 193,345 | 178,345 | 178,345 | 0 | 0 | |
| | 2 | 単県流域下水道事業費 | 5,100 | 5,100 | 5,100 | 0 | 0 | |
| | 3 | 管理運営費 | 25,527 | 185,023 | 177,325 | 0 | 0 | |
| | 4 | 業務費 | 539,891 | 415,962 | 415,962 | 0 | 0 | |
| | 5 | 元金 | 339,575 | 104,526 | 104,526 | 0 | 0 | |
| | 6 | 利子 | 63,878 | 45,905 | 45,905 | 0 | 0 | |
|
|
| 中小企業近代化資金助成事業特別会計 |
| 1,217,709 | 873,732 | 873,732 | 0 | 0 | |
| | 1 | 鳥取県中小企業近代化資金助成事業 | 1,217,709 | 873,732 | 873,732 | 0 | 0 | |
|
|
| 農業改良資金助成事業特別会計 |
| 119,071 | 128,513 | 128,513 | 0 | 0 | |
| | 1 | 業務費 | 1,272 | 2,193 | 2,193 | 0 | 0 | |
| | 2 | 農業改良資金等貸付事業 | 117,799 | 126,320 | 126,320 | 0 | 0 | |
|
|
| 102,101 | 71,629 | 71,629 | 0 | 0 | |
| | 1 | 林業・木材産業改善資金貸付事業費 | 100,000 | 70,000 | 70,000 | 0 | 0 | |
| | 2 | 業務費 | 2,101 | 1,629 | 1,629 | 0 | 0 | |
|
|
| 県営林事業特別会計 |
| 280,537 | 216,723 | 158,439 | 0 | 41,425 | |
| | 1 | 職員費 | 36,405 | 51,244 | 0 | 0 | 41,425 | |
| | 2 | 保育事業費 | 85,686 | 19,818 | 16,104 | 0 | 0 | |
| | 3 | 処分事業費 | 33,187 | 26,225 | 28,851 | 0 | 0 | |
| | 4 | 管理事業費 | 18,954 | 20,985 | 15,033 | 0 | 0 | |
| | 5 | 元金 | 61,217 | 55,165 | 55,165 | 0 | 0 | |
| | 6 | 利子 | 45,088 | 43,286 | 43,286 | 0 | 0 | |
|
|
| 295,620 | 283,433 | 251,223 | 0 | 19,056 | |
| | 50 | 元金 | 74,300 | 65,259 | 65,259 | 0 | 0 | |
| | 51 | 利子 | 19,014 | 16,562 | 16,562 | 0 | 0 | |
| | 52 | 職員費 | 36,405 | 19,056 | 0 | 0 | 19,056 | |
| | 53 | 魚市場事業費 | 160,901 | 176,756 | 163,602 | 0 | 0 | |
| | 54 | 安全と安心の市場とみなとづくり事業 | 5,000 | 5,800 | 5,800 | 0 | 0 | |
|
|
| 81,117 | 101,266 | 101,266 | 0 | 0 | |
| | 60 | 貸付金 | 80,000 | 100,000 | 100,000 | 0 | 0 | |
| | 61 | 業務費 | 1,117 | 1,266 | 1,266 | 0 | 0 | |
|
|
| 港湾整備事業特別会計 |
| 162,516 | 136,593 | 135,579 | 0 | 0 | |
| | 1 | 港湾管理事業費 | 29,983 | 23,515 | 22,501 | 0 | 0 | |
| | 2 | 元金 | 121,550 | 106,384 | 106,384 | 0 | 0 | |
| | 3 | 利子 | 10,945 | 6,656 | 6,656 | 0 | 0 | |
| | 4 | 港湾許認可事業 | 38 | 38 | 38 | 0 | 0 | |
|
|
| 47,856 | 66,378 | 66,378 | 0 | 0 | |
| | 1 | 県立学校農業実習費 | 47,856 | 66,378 | 66,378 | 0 | 0 | |
|
|
| 809,211 | 796,663 | 796,663 | 0 | 0 | |
| | 11 | （育英）育英奨学事業 | 809,211 | 796,663 | 796,663 | 0 | 0 | |
| | 12 | [債務負担行為]育英奨学事業（高等学校等奨学金） | 0 | 0 | 0 | 0 | 0 | |
|