| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 水産課 |
| 1,644,409 | 1,617,906 | |
|
|
| 37,212 | 34,085 |  |
|
|
| 1 当初予算 |
| 37,212 | 34,085 | |
| | |  | 1 一般事業要求 | 37,212 | 34,085 | |
|
|
| 01.1 [債務負担行為]漁業金融対策費 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | | 1 一般事業要求 | | 0 | |
|
|
| 0 | 0 | |
| | | | 3 一般事業調整 | | 0 | |
|
|
| 134,914 | 114,233 | |
|
|
| 1 当初予算 |
| 103,302 | 82,621 | |
| | | | 1 一般事業要求 | 100,749 | 78,391 | |
| | | | 3 一般事業調整 | 2,553 | 0 | |
| | | | 5 別途の計上 | 0 | 4,230 | |
|
|
| 4 １１月補正 |
| 7,187 | 7,187 | |
| | | | 1 一般事業要求 | 7,187 | 7,187 | |
|
|
| 5 ２月補正 |
| 24,425 | 24,425 | |
| | | | 1 一般事業要求 | 24,425 | 24,425 | |
|
|
| 03 漁業就業者確保対策事業 |
| 57,880 | 57,880 | |
|
|
| 70,027 | 70,027 | |
| | | | 1 一般事業要求 | 70,027 | 70,027 | |
| | | | 3 一般事業調整 | 0 | 0 | |
|
|
| 5 ２月補正 |
| -12,147 | -12,147 | |
| | | | 1 一般事業要求 | -12,147 | -12,147 | |
|
|
| 04 沖合漁船支援事業 |
| 18,783 | 17,814 | |
|
|
| 26,749 | 25,780 | |
| | | | 1 一般事業要求 | 26,749 | 25,780 | |
|
|
| -7,966 | -7,966 | |
| | | | 1 一般事業要求 | -7,966 | -7,966 | |
|
|
| 13,207 | 13,058 | |
|
|
| 1 当初予算 |
| 5,206 | 5,057 | |
| | | | 1 一般事業要求 | 5,206 | 5,057 | |
|
|
| 2 ６月補正 |
| 9,524 | 9,524 | |
| | | | 1 一般事業要求 | 9,524 | 9,524 | |
|
|
| 5 ２月補正 |
| -1,523 | -1,523 | |
| | | | 1 一般事業要求 | -1,523 | -1,523 | |
|
|
| 06 養殖事業化支援費 |
| 0 | 0 | |
|
|
| 7,000 | 7,000 | |
| | | | 1 一般事業要求 | 7,000 | 7,000 | |
|
|
| -7,000 | -7,000 | |
| | | | 1 一般事業要求 | -7,000 | -7,000 | |
|
|
| 17,517 | 17,517 | |
|
|
| 1 当初予算 |
| 18,417 | 18,417 | |
| | | | 1 一般事業要求 | 18,417 | 18,417 | |
|
|
| 5 ２月補正 |
| -900 | -900 | |
| | | | 1 一般事業要求 | -900 | -900 | |
|
|
| 08 イワガキ岩盤清掃実証事業 |
| 0 | 0 | |
|
|
| 667 | 667 | |
| | | | 1 一般事業要求 | 667 | 667 | |
|
|
| -667 | -667 | |
| | | | 1 一般事業要求 | -667 | -667 | |
|
|
| 0 | 0 | |
|
|
| 5 ２月補正 |
| 0 | 0 | |
| | | | 1 一般事業要求 | | | |
|
|
| 09 漁場環境保全事業 |
| 2,201 | 2,201 | |
|
|
| 5,101 | 5,101 | |
| | | | 1 一般事業要求 | 5,101 | 5,101 | |
|
|
| -2,900 | -2,900 | |
| | | | 1 一般事業要求 | -2,900 | -2,900 | |
|
|
| 1,574 | 849 | |
|