 | | | 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 |
| 103,921,566 | 99,055,350 | 98,945,749 | 0 | 61,917 | |
|
|
| 4,985,319 | 4,790,844 | 4,764,950 | 0 | 0 | |
|
|
 | 収入証紙特別会計 |
| 1,833,025 | 1,863,189 | 1,863,189 | 0 | 0 | |
|
|
| 93,363,736 | 89,327,044 | 89,327,044 | 0 | 0 | |
|
|
| 母子父子寡婦福祉資金貸付事業特別会計 |
| 98,352 | 168,927 | 168,530 | 0 | 0 | |
|
|
| 1,609,206 | 1,038,349 | 1,021,803 | 0 | 13,756 | |
|
|
| 中小企業近代化資金助成事業特別会計 |
| 112,028 | 105,481 | 105,481 | 0 | 0 | |
|
|
| 206,684 | 49,208 | 49,208 | 0 | 0 | |
|
|
| 林業・木材産業改善資金助成事業特別会計 |
| 71,390 | 40,932 | 40,932 | 0 | 0 | |
|
|
| 163,352 | 149,787 | 112,822 | 0 | 34,390 | |
| | 1 | 職員費 | 34,390 | 34,390 | 0 | 0 | 34,390 | |
| | 2 | 保育事業費 | 21,471 | 26,160 | 26,160 | 0 | 0 | |
| | 3 | 処分事業費 | 7,536 | 7,980 | 7,980 | 0 | 0 | |
| | 4 | 管理事業費 | 19,689 | 20,955 | 18,380 | 0 | 0 | |
| | 5 | 元金 | 44,699 | 29,335 | 29,335 | 0 | 0 | |
| | 6 | 利子 | 35,567 | 30,967 | 30,967 | 0 | 0 | |
|
|
| 県営境港水産施設事業特別会計 |
| 259,595 | 279,320 | 264,509 | 0 | 13,771 | |
|
|
| 101,174 | 101,161 | 101,161 | 0 | 0 | |
|
|
| 港湾整備事業特別会計 |
| 74,033 | 106,906 | 106,906 | 0 | 0 | |
|
|
| 56,156 | 58,322 | 58,322 | 0 | 0 | |
|
|
| 育英奨学事業特別会計 |
| 987,516 | 975,880 | 960,892 | 0 | 0 | |
|
| 9,839,313 | 4,815,407 | 4,798,938 | 0 | 0 | |
|
| 113,760,879 | 103,870,757 | 103,744,687 | 0 | 61,917 | |
|