| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
|
|
 | 4 １１月補正 |
| 0 | |
 | | | 1 課長要求 | 0 | 0 | |
| 天神川流域下水道事業特別会計 |
| 1,449,116 | |
|
|
| 153,960 | |
|
|
| 1 当初予算 |
| 177,460 | |
| | | 1 課長要求 | 186,800 | 177,460 | |
| | | 6 課長調整２ | 0 | 0 | |
|
|
| -23,500 | |
| | | 1 課長要求 | -23,500 | -23,500 | |
|
|
| 0 | |
|
|
| 5 ２月補正 |
| 0 | |
| | | 3 課長調整１ | 0 | 0 | |
|
|
| 01.1 ［債務負担行為］流域下水道事業費 |
| 0 | |
|
|
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
|
|
| 0 | |
|
|
| 5 ２月補正 |
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
|
|
| 02 単県流域下水道事業費 |
| 5,100 | |
|
|
| 5,100 | |
| | | 1 課長要求 | 5,100 | 5,100 | |
|
|
| 0 | |
|
|
| 5 ２月補正 |
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
|
|
| 03 管理運営費 |
| 39,957 | |
|
|
| 39,957 | |
| | | 1 課長要求 | 40,604 | 39,369 | |
| | | 3 課長調整１ | 588 | 588 | |
|
|
| 03.1 ［繰越明許費］管理運営費 |
| 0 | |
|
|
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
| | | 6 課長調整２ | 0 | 0 | |
|
|
| 04 運転委託費 |
| 135,765 | |
|
|
| 135,765 | |
| | | 1 課長要求 | 135,765 | 135,765 | |
|
|
| 456,308 | |
|
|
| 1 当初予算 |
| 456,308 | |
| | | 1 課長要求 | 481,027 | 456,308 | |
|
|
| 06 元金 |
| 565,071 | |
|
|
| 232,859 | |
| | | 1 課長要求 | 232,859 | 232,859 | |
|
|
| 332,212 | |
| | | 3 課長調整１ | 332,212 | 332,212 | |
|
|
| 92,955 | |
|
|
| 1 当初予算 |
| 92,666 | |
| | | 1 課長要求 | 92,666 | 92,666 | |
|
|
| 5 ２月補正 |
| 289 | |
| | | 3 課長調整１ | 289 | 289 | |
| 中小企業近代化資金助成事業特別会計 |
| 1,002,042 | |
|
|
| 1,002,042 | |
|
|
| 1 当初予算 |
| 860,752 | |
| | | 1 課長要求 | 860,752 | 860,752 | |
|
|
| 3 ９月補正 |
| 141,290 | |
| | | 1 課長要求 | 141,290 | 141,290 | |
| 農業改良資金助成事業特別会計 |
| 57,748 | |
|
|
| 1,264 | |
|
|
| 1 当初予算 |
| 1,264 | |
| | | 1 課長要求 | 1,264 | 1,264 | |
|
|
| 02 農業改良資金貸付事業（貸付事業費） |
| 25,000 | |
|
|
| 25,000 | |
| | | 1 課長要求 | 25,000 | 25,000 | |
|
|
| 31,484 | |
|
|
| 1 当初予算 |
| 31,484 | |
| | | 1 課長要求 | 31,484 | 31,484 | |
|
|
| ［廃止］農業生産法人出資育成貸付事業 |
| 0 | |
|
|
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
|
| 102,129 | |
|
|
| 01 貸付事業費 |
| 100,000 | |
|
|
| 100,000 | |
|