 | | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
|
|
 | 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 | |
|
|
| 電気事業会計 |
| 3,429,216 | 5,172,690 | 5,172,690 | 0 | 0 | |
|
|
| 1,323,775 | 1,411,169 | 1,411,169 | 0 | 0 | |
|
|
| 埋立事業会計 |
| 962,615 | 2,086,872 | 2,086,872 | 0 | 0 | |
|
|
| 2,224,454 | 19,217,727 | 19,181,149 | 0 | 0 | |
|
| 103,286,134 | 123,424,506 | 122,336,562 | 0 | 63,672 | |
|