 | | | 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 |
| 98,431,857 | 96,534,625 | 95,863,744 | 0 | 62,079 | |
|
|
| 4,764,950 | 4,642,982 | 4,643,138 | 0 | 0 | |
|
|
 | 収入証紙特別会計 |
| 1,962,241 | 1,944,739 | 1,944,739 | 0 | 0 | |
|
|
| 88,652,021 | 86,123,798 | 86,123,798 | 0 | 0 | |
|
|
| 母子父子寡婦福祉資金貸付事業特別会計 |
| 168,530 | 205,324 | 205,098 | 0 | 0 | |
|
|
| 1,035,595 | 1,035,025 | 1,019,233 | 0 | 13,792 | |
|
|
| 中小企業近代化資金助成事業特別会計 |
| 105,481 | 258,685 | 258,685 | 0 | 0 | |
|
|
| 49,208 | 31,400 | 31,400 | 0 | 0 | |
|
|
| 林業・木材産業改善資金助成事業特別会計 |
| 40,932 | 97,906 | 97,906 | 0 | 0 | |
|
|
| 147,302 | 141,938 | 105,239 | 0 | 34,480 | |
|
|
| 県営境港水産施設事業特別会計 |
| 278,316 | 266,402 | 252,462 | 0 | 13,807 | |
|
|
| 101,161 | 101,136 | 101,136 | 0 | 0 | |
|
|
| 港湾整備事業特別会計 |
| 106,906 | 683,917 | 80,617 | 0 | 0 | |
|
|
| 58,322 | 54,950 | 54,950 | 0 | 0 | |
|
|
| 育英奨学事業特別会計 |
| 960,892 | 946,423 | 945,343 | 0 | 0 | |
|
| 6,281,148 | 6,561,746 | 6,541,146 | 0 | 0 | |
|
| 104,713,005 | 103,096,371 | 102,404,890 | 0 | 62,079 | |
|