 | | | 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 |
| 89,683,178 | 104,695,381 | 104,490,819 | 0 | 48,217 | |
|
|
| 5,385,620 | 4,986,002 | 4,985,319 | 0 | 0 | |
|
|
 | 収入証紙特別会計 |
| 2,231,830 | 2,242,447 | 2,242,447 | 0 | 0 | |
|
|
| 78,506,638 | 93,579,612 | 93,579,612 | 0 | 0 | |
|
|
| 母子寡婦福祉資金貸付事業特別会計 |
| 115,184 | 98,515 | 98,352 | 0 | 0 | |
|
|
| 1,372,674 | 1,671,207 | 1,601,322 | 0 | 0 | |
|
|
| 中小企業近代化資金助成事業特別会計 |
| 133,373 | 112,028 | 112,028 | 0 | 0 | |
|
|
| 175,298 | 206,684 | 206,684 | 0 | 0 | |
|
|
| 林業・木材産業改善資金助成事業特別会計 |
| 71,406 | 71,390 | 71,390 | 0 | 0 | |
|
|
| 184,674 | 164,785 | 128,962 | 0 | 34,430 | |
|
|
| 県営境港水産施設事業特別会計 |
| 257,379 | 320,612 | 245,824 | 0 | 13,787 | |
|
|
| 101,160 | 101,174 | 101,174 | 0 | 0 | |
|
|
| 港湾整備事業特別会計 |
| 90,776 | 74,033 | 74,033 | 0 | 0 | |
|
|
| 54,465 | 56,156 | 56,156 | 0 | 0 | |
|
|
| 育英奨学事業特別会計 |
| 1,002,701 | 1,010,736 | 987,516 | 0 | 0 | |
|
| 4,934,097 | 13,176,389 | 13,172,383 | 0 | 0 | |
|
| 94,617,275 | 117,871,770 | 117,663,202 | 0 | 48,217 | |
|