| | | 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 | |
|
| 母子父子寡婦福祉資金貸付事業特別会計 |
| 193,679 | 116,014 | 115,649 | 0 | 0 | |
|
| 1,224,611 | 1,262,524 | 1,262,524 | 0 | 0 | |
| | 1 | 流域下水道事業費 | 526,530 | 537,380 | 537,380 | 0 | 0 | |
| | 1.1 | [債務負担行為]汚泥脱水設備改築工事 | 0 | | 0 | | | |
| | 2 | 単県流域下水道事業費 | 3,100 | 15,100 | 15,100 | 0 | 0 | |
| | 4 | 業務費 | 581,699 | 604,339 | 604,339 | 0 | 0 | |
| | 4.1 | [債務負担行為]天神川流域下水道管理運営委託費(指定管理者制度) | 0 | | 0 | | | |
| | 5 | 元金 | 83,530 | 80,196 | 80,196 | 0 | 0 | |
| | 6 | 利子 | 29,752 | 25,509 | 25,509 | 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 | |
|