| | | 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 |
| 94,961,488 | 85,737,462 | 85,665,334 | 0 | 49,568 | |
|
| 4,871,375 | 4,881,670 | 4,881,670 | 0 | 0 | |
|
| 収入証紙特別会計 |
| 2,113,777 | 2,206,571 | 2,206,571 | 0 | 0 | |
|
| 84,659,190 | 75,576,313 | 75,576,313 | 0 | 0 | |
| | 1 | 元金 | 77,917,999 | 69,780,899 | 69,780,899 | 0 | 0 | |
| | 2 | 利子 | 6,706,191 | 5,747,541 | 5,747,541 | 0 | 0 | |
| | 3 | 公債諸費 | 35,000 | 47,873 | 47,873 | 0 | 0 | |
|
| 193,679 | 116,014 | 115,649 | 0 | 0 | |
|
| 天神川流域下水道事業特別会計 |
| 1,224,611 | 1,262,524 | 1,262,524 | 0 | 0 | |
|
| 70,582 | 62,023 | 62,023 | 0 | 0 | |
|
| 就農支援資金貸付事業特別会計 |
| 27,851 | 27,486 | 27,236 | 0 | 0 | |
|
| 40,926 | 71,233 | 71,233 | 0 | 0 | |
|
| 県営林事業特別会計 |
| 127,126 | 107,884 | 70,964 | 0 | 35,395 | |
|
| 263,748 | 271,512 | 242,413 | 0 | 14,173 | |
|
| 沿岸漁業改善資金助成事業特別会計 |
| 101,132 | 101,086 | 100,287 | 0 | 0 | |
|
| 270,894 | 109,339 | 109,339 | 0 | 0 | |
|
| 県立学校農業実習特別会計 |
| 57,532 | 59,066 | 54,371 | 0 | 0 | |
|
| 939,065 | 884,741 | 884,741 | 0 | 0 | |
| 企業会計 |
| 22,644,531 | 8,152,597 | 8,059,145 | 0 | 0 | |
| 117,606,019 | 93,890,059 | 93,724,479 | 0 | 49,568 | |
|