| 会計 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
|
|
 | 5 ２月補正 |
| -11,663 | -11,663 | |
 | | | 1 一般事業要求 | -11,663 | -11,663 | |
| 母子父子寡婦福祉資金貸付事業特別会計 |
| 65,631 | 65,571 | |
|
|
| 65,631 | 65,571 | |
|
|
| 1 当初予算 |
| 65,631 | 65,571 | |
| | | 1 一般事業要求 | 65,631 | 65,571 | |
|
|
| 01.1 [債務負担行為]母子父子寡婦福祉資金貸付事業 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | 1 一般事業要求 | | | |
|
| 38,240 | 38,240 | |
|
|
| 01 中小企業高度化資金貸付事業費 |
| 20,592 | 20,592 | |
|
|
| 20,592 | 20,592 | |
| | | 1 一般事業要求 | 20,592 | 20,592 | |
|
|
| 1,416 | 1,416 | |
|
|
| 1 当初予算 |
| 1,416 | 1,416 | |
| | | 1 一般事業要求 | 1,416 | 1,416 | |
|
|
| 03 諸費 |
| 16,232 | 16,232 | |
|
|
| 21,395 | 21,395 | |
| | | 1 一般事業要求 | 21,395 | 21,395 | |
|
|
| -5,163 | -5,163 | |
| | | 1 一般事業要求 | -5,163 | -5,163 | |
|
| 23,560 | 23,560 | |
|
|
| 01 業務費 |
| 1,033 | 1,033 | |
|
|
| 1,033 | 1,033 | |
| | | 1 一般事業要求 | 1,033 | 1,033 | |
|
|
| 22,527 | 22,527 | |
|
|
| 1 当初予算 |
| 22,527 | 22,527 | |
| | | 1 一般事業要求 | 22,527 | 22,527 | |
| 林業・木材産業改善資金助成事業特別会計 |
| 51,031 | 51,031 | |
|
|
| 1,031 | 1,031 | |
|
|
| 1 当初予算 |
| 1,031 | 1,031 | |
| | | 1 一般事業要求 | 1,031 | 1,031 | |
|
|
| 02 林業・木材産業改善資金貸付事業費 |
| 50,000 | 50,000 | |
|
|
| 50,000 | 50,000 | |
| | | 1 一般事業要求 | 50,000 | 50,000 | |
|
| 83,021 | 80,221 | |
|
|
| 01 職員費 |
| 27,796 | 28,101 | |
|
|
| 34,710 | 35,015 | |
| | | 1 一般事業要求 | 34,710 | 0 | |
| | | 5 別途の計上 | 0 | 35,015 | |
|
|
| 5 ２月補正 |
| -6,914 | -6,914 | |
| | | 1 一般事業要求 | -6,914 | -6,914 | |
|
|
| 02 保育事業費 |
| 1,382 | 1,382 | |
|
|
| 1,382 | 1,382 | |
| | | 1 一般事業要求 | 1,382 | 1,382 | |
|
|
| 286 | 286 | |
|
|
| 1 当初予算 |
| 286 | 286 | |
| | | 1 一般事業要求 | 286 | 286 | |
|
|
| 04 管理事業費 |
| 15,664 | 12,559 | |
|
|
| 15,664 | 12,559 | |
| | | 1 一般事業要求 | 15,664 | 12,559 | |
|
|
| 0 | 0 | |
| | | 1 一般事業要求 | 0 | 0 | |
|
|
| 10,962 | 10,962 | |
|
|
| 1 当初予算 |
| 10,962 | 10,962 | |
| | | 1 一般事業要求 | 10,962 | 10,962 | |
|
|
| 06 利子 |
| 26,931 | 26,931 | |
|
|
| 26,931 | 26,931 | |
| | | 1 一般事業要求 | 26,931 | 26,931 | |
|
|
| 0 | 0 | |
| | | 1 一般事業要求 | 0 | 0 | |
|
| 276,807 | 267,002 | |
|
|
| 01 魚市場事業費 |
| 229,363 | 219,363 | |
|
|
| 228,062 | 218,062 | |
| | | 1 一般事業要求 | 228,062 | 218,062 | |
|
|
| 1,301 | 1,301 | |
| | | 1 一般事業要求 | 1,301 | 1,301 | |
|
|
| 27,344 | 27,344 | |
|
|
| 1 当初予算 |
| 27,344 | 27,344 | |
| | | 1 一般事業要求 | 27,344 | 27,344 | |
|