| 会計 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
|
|
 | 01 職員費 |
| 32,614 | 32,704 | |
|
|
| 34,390 | 34,480 |  |
|
|
 | 5 ２月補正 |
| -1,776 | -1,776 | |
|
|
| 21,764 | 21,764 | |
|
|
| 03 処分事業費 |
| 5,165 | 5,165 | |
|
|
| 17,660 | 15,085 | |
|
|
| 05 元金 |
| 29,204 | 29,204 | |
|
|
| 30,293 | 30,293 | |
| 県営境港水産施設事業特別会計 |
| 281,180 | 280,176 | |
|
| 101,161 | 101,161 | |
| 港湾整備事業特別会計 |
| 113,833 | 113,833 | |
|
| 58,322 | 58,322 | |
| 育英奨学事業特別会計 |
| 894,422 | 879,434 | |
|
| 0 | 24,703,647 | |
|
| 97,536,880 | 122,192,939 | |
|