 | | | 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 |
| 95,346,074 | 95,536,048 | 94,484,682 | 0 | 63,672 | |
|
|
| 4,650,076 | 4,874,166 | 4,871,375 | 0 | 0 | |
|
|
 | 収入証紙特別会計 |
| 1,978,410 | 1,941,047 | 1,941,047 | 0 | 0 | |
|
|
| 85,438,547 | 85,318,458 | 85,318,458 | 0 | 0 | |
|
|
| 母子父子寡婦福祉資金貸付事業特別会計 |
| 205,098 | 193,679 | 193,679 | 0 | 0 | |
|
|
| 1,033,379 | 1,264,046 | 1,249,900 | 0 | 14,146 | |
|
|
| 中小企業近代化資金助成事業特別会計 |
| 258,685 | 70,582 | 70,582 | 0 | 0 | |
|
|
| 31,400 | 27,851 | 27,851 | 0 | 0 | |
|
|
| 林業・木材産業改善資金助成事業特別会計 |
| 97,906 | 40,926 | 40,926 | 0 | 0 | |
|
|
| 140,604 | 129,400 | 91,731 | 0 | 35,365 | |
|
|
| 県営境港水産施設事業特別会計 |
| 266,623 | 278,270 | 249,575 | 0 | 14,161 | |
|
|
| 101,136 | 101,132 | 101,132 | 0 | 0 | |
|
|
| 港湾整備事業特別会計 |
| 143,917 | 299,894 | 270,894 | 0 | 0 | |
|
|
| 54,950 | 57,532 | 57,532 | 0 | 0 | |
|
|
| 育英奨学事業特別会計 |
| 945,343 | 939,065 | 0 | 0 | 0 | |
|
| 7,940,060 | 27,888,458 | 27,851,880 | 0 | 0 | |
|
| 103,286,134 | 123,424,506 | 122,336,562 | 0 | 63,672 | |
|