 | | | 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 |
| 70,857,011 | 70,676,017 | 70,102,414 | 0 | 34,710 | |
|
|
| 1,875,980 | 2,434,284 | 1,975,329 | 0 | 0 | |
|
|
 | 収入証紙特別会計 |
| 10,000 | 3,000 | 3,000 | 0 | 0 | |
|
|
| 64,492,220 | 63,223,370 | 63,223,370 | 0 | 0 | |
|
|
| 母子父子寡婦福祉資金貸付事業特別会計 |
| 51,683 | 65,631 | 65,571 | 0 | 0 | |
|
|
| 42,984 | 43,403 | 43,403 | 0 | 0 | |
|
|
| 就農支援資金貸付事業特別会計 |
| 26,528 | 23,560 | 23,560 | 0 | 0 | |
|
|
| 50,990 | 51,031 | 51,031 | 0 | 0 | |
|
|
| 県営林事業特別会計 |
| 116,721 | 89,935 | 52,120 | 0 | 34,710 | |
|
|
| 244,192 | 274,430 | 247,657 | 0 | 0 | |
|
|
| 沿岸漁業改善資金助成事業特別会計 |
| 20,223 | 10,113 | 10,113 | 0 | 0 | |
|
|
| 110,800 | 113,378 | 63,378 | 0 | 0 | |
|
|
| 県立学校農業実習特別会計 |
| 63,659 | 63,208 | 63,208 | 0 | 0 | |
|
|
| 880,158 | 869,217 | 869,217 | 0 | 0 | |
|
|
| 給与集中管理特別会計 |
| 2,870,873 | 3,411,457 | 3,411,457 | 0 | 0 | |
|
|
| 0 | 0 | 0 | 0 | 0 | |
| 企業会計 |
| 3,661,673 | 4,238,815 | 3,776,591 | 0 | 0 | |
|
| 74,518,684 | 74,914,832 | 73,879,005 | 0 | 34,710 | |
|