 | | | 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 |
| 92,251,771 | 76,035,387 | 75,964,017 | 0 | 49,323 | |
|
|
| 4,864,454 | 1,827,014 | 1,827,014 | 0 | 0 | |
| | 1 | 庁用光熱水費等管理事業 | 205,966 | 207,190 | 207,190 | 0 | 0 | |
| | 2 | 印刷発送費 | 106,861 | 108,917 | 108,917 | 0 | 0 | |
| | 3 | 庁内ＬＡＮパソコン集中管理事業 | 193,172 | 161,765 | 161,765 | 0 | 0 | |
| | 4 | 物品調達事務費購買費 | 526,298 | 515,000 | 515,000 | 0 | 0 | |
| | 5 | 自動車管理事業費 | 230,511 | 224,498 | 224,498 | 0 | 0 | |
| | 6 | 集中管理経費支払事業 | 3,510,552 | 489,865 | 489,865 | 0 | 0 | |
| | 7 | クラウドサーバ管理事業 | 91,094 | 119,779 | 119,779 | 0 | 0 | |
|
|
| 2,100,019 | 2,152,380 | 2,152,380 | 0 | 0 | |
| | 1 | 一般会計等繰出金 | 2,098,719 | 2,151,080 | 2,151,080 | 0 | 0 | |
| | 2 | 証紙払戻し費 | 1,300 | 1,300 | 1,300 | 0 | 0 | |
|
|
| 公債管理特別会計 |
| 83,624,065 | 70,583,995 | 70,583,995 | 0 | 0 | |
| | 1 | 元金 | 78,708,196 | 66,027,237 | 66,027,237 | 0 | 0 | |
| | 2 | 利子 | 4,868,693 | 4,468,456 | 4,468,456 | 0 | 0 | |
| | 3 | 公債諸費 | 47,176 | 88,302 | 88,302 | 0 | 0 | |
|
|
| 母子父子寡婦福祉資金貸付事業特別会計 |
| 36,382 | 34,195 | 34,195 | 0 | 0 | |
| | 1 | 母子父子寡婦福祉資金貸付事業 | 36,382 | 34,195 | 34,195 | 0 | 0 | |
| | 1.1 | [債務負担行為]母子父子寡婦福祉資金貸付事業 | 0 | | 0 | | | |
|
|
| 75,647 | 69,318 | 69,318 | 0 | 0 | |
| | 1 | 中小企業高度化資金貸付事業費 | 20,738 | 31,680 | 31,680 | 0 | 0 | |
| | 2 | 貸付事業運営費 | 3,288 | 1,456 | 1,456 | 0 | 0 | |
| | 3 | 諸費 | 51,621 | 36,182 | 36,182 | 0 | 0 | |
|
|
| 20,149 | 21,821 | 21,771 | 0 | 0 | |
| | 1 | 業務費 | 248 | 1,920 | 1,870 | 0 | 0 | |
| | 2 | 就農支援資金貸付事業 | 19,901 | 19,901 | 19,901 | 0 | 0 | |
|
|
| 林業・木材産業改善資金助成事業特別会計 |
| 71,243 | 71,271 | 61,121 | 0 | 0 | |
| | 1 | 業務費 | 1,243 | 1,271 | 1,121 | 0 | 0 | |
| | 2 | 林業・木材産業改善資金貸付事業費 | 70,000 | 70,000 | 60,000 | 0 | 0 | |
|
|
| 113,959 | 122,268 | 79,476 | 0 | 35,220 | |
| | 1 | 職員費 | 35,220 | 35,220 | 0 | 0 | 35,220 | |
| | 2 | 保育事業費 | 15,889 | 16,587 | 16,587 | 0 | 0 | |
| | 3 | 処分事業費 | 7,530 | 8,329 | 8,329 | 0 | 0 | |
| | 4 | 管理事業費 | 16,919 | 23,537 | 15,965 | 0 | 0 | |
| | 5 | 元金 | 10,377 | 10,854 | 10,854 | 0 | 0 | |
| | 6 | 利子 | 28,024 | 27,741 | 27,741 | 0 | 0 | |
|
|
| 県営境港水産施設事業特別会計 |
| 228,436 | 250,286 | 236,168 | 0 | 14,103 | |
| | 1 | 魚市場事業費 | 160,844 | 182,694 | 182,679 | 0 | 0 | |
| | 2 | 元金 | 48,095 | 49,015 | 49,015 | 0 | 0 | |
| | 3 | 利子 | 5,394 | 4,474 | 4,474 | 0 | 0 | |
| | 4 | 職員費 | 14,103 | 14,103 | 0 | 0 | 14,103 | |
|
|
| 122,293 | 50,553 | 50,293 | 0 | 0 | |
| | 1 | 貸付金 | 122,000 | 50,000 | 50,000 | 0 | 0 | |
| | 2 | 業務費 | 293 | 553 | 293 | 0 | 0 | |
|
|
| 港湾整備事業特別会計 |
| 105,837 | 81,479 | 77,479 | 0 | 0 | |
| | 1 | 港湾管理事業費 | 104,085 | 79,589 | 75,589 | 0 | 0 | |
| | 2 | 元金 | 1,043 | 1,045 | 1,045 | 0 | 0 | |
| | 3 | 利子 | 709 | 845 | 845 | 0 | 0 | |
|
|
| 県立学校農業実習特別会計 |
| 59,266 | 58,202 | 58,202 | 0 | 0 | |
| | 1 | 県立学校農業実習費 | 56,266 | 55,202 | 55,202 | 0 | 0 | |
| | 2 | 予備費 | 3,000 | 3,000 | 3,000 | 0 | 0 | |
|
|
| 830,021 | 712,605 | 712,605 | 0 | 0 | |
| | 1 | 育英奨学事業費 | 830,021 | 712,605 | 712,605 | 0 | 0 | |
| | 1.1 | [債務負担行為]育英奨学生貸付金（高等学校等奨学金） | 0 | | 0 | | | |
| | 1.2 | [債務負担行為]育英奨学生貸付金（大学等奨学金） | 0 | | 0 | | | |
|
|
| 0 | 0 | 0 | 0 | 0 | |
| | 23.1 | [債務負担行為]「とっとり匠の技」活用リモデル助成事業 | 0 | | 0 | | | |
|
| 4,772,946 | 8,694,104 | 8,679,580 | 0 | 14,088 | |
|
|
| 天神川流域下水道事業会計 |
| 1,620,308 | 2,133,645 | 2,119,121 | 0 | 14,088 | |
| | 1 | 天神川流域下水道事業会計 | 1,620,308 | 2,133,645 | 2,119,121 | 0 | 14,088 | |
|