 | | | 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 |
| 74,820,066 | 72,566,718 | 72,442,733 | 0 | 63,292 | |
|
|
| 3,242,107 | 3,790,935 | 3,786,095 | 0 | 0 | |
| | 1 | 印刷発送費 | 96,881 | 95,680 | 95,680 | 0 | 0 | |
| | 2 | 自動車管理事業費 | 39,683 | 241,862 | 237,022 | 0 | 0 | |
| | 3 | 庁用光熱水費等管理事業 | 267,946 | 244,895 | 244,895 | 0 | 0 | |
| | 4 | 庁内LANパソコン集中管理事業 | 0 | 163,319 | 163,319 | 0 | 0 | |
| | 5 | 集中管理経費支払事業 | 2,384,381 | 2,565,581 | 2,565,581 | 0 | 0 | |
| | 6 | 購買費 | 453,216 | 479,598 | 479,598 | 0 | 0 | |
|
|
| 収入証紙特別会計 |
| 3,316,564 | 3,314,197 | 3,314,197 | 0 | 0 | |
| | 1 | 一般会計繰出金 | 3,315,564 | 3,312,897 | 3,312,897 | 0 | 0 | |
| | 2 | 償還金 | 1,000 | 1,300 | 1,300 | 0 | 0 | |
|
|
| 62,986,166 | 61,427,963 | 61,427,701 | 0 | 0 | |
| | 1 | 元金 | 52,170,505 | 50,383,283 | 50,383,283 | 0 | 0 | |
| | 2 | 利子 | 10,777,025 | 10,999,664 | 10,999,664 | 0 | 0 | |
| | 3 | 公債諸費 | 38,636 | 45,016 | 44,754 | 0 | 0 | |
|
|
| 153,385 | 153,146 | 153,146 | 0 | 0 | |
| | 1 | 母子寡婦福祉資金貸付事業 | 153,385 | 153,146 | 153,146 | 0 | 0 | |
|
|
| 1,534,534 | 1,174,821 | 1,139,527 | 0 | 0 | |
| | 1 | 流域下水道事業費 | 588,000 | 186,800 | 177,460 | 0 | 0 | |
| | 1.1 | ［債務負担行為］流域下水道事業費 | 0 | 0 | 0 | 0 | 0 | |
| | 2 | 単県流域下水道事業費 | 5,100 | 5,100 | 5,100 | 0 | 0 | |
| | 3 | 管理運営費 | 37,907 | 40,604 | 39,369 | 0 | 0 | |
| | 4 | 運転委託費 | 151,522 | 135,765 | 135,765 | 0 | 0 | |
| | 5 | 維持管理委託費 | 416,944 | 481,027 | 456,308 | 0 | 0 | |
| | 6 | 元金 | 233,752 | 232,859 | 232,859 | 0 | 0 | |
| | 7 | 利子 | 101,309 | 92,666 | 92,666 | 0 | 0 | |
|
|
| 中小企業近代化資金助成事業特別会計 |
| 1,697,825 | 860,752 | 860,752 | 0 | 0 | |
| | 1 | 鳥取県中小企業近代化資金助成事業 | 1,697,825 | 860,752 | 860,752 | 0 | 0 | |
|
|
| 農業改良資金助成事業特別会計 |
| 92,195 | 57,748 | 57,748 | 0 | 0 | |
| | 1 | 業務費 | 3,372 | 1,264 | 1,264 | 0 | 0 | |
| | 2 | 農業改良資金貸付事業（貸付事業費） | 35,000 | 25,000 | 25,000 | 0 | 0 | |
| | 3 | 就農支援資金貸付事業 | 53,260 | 31,484 | 31,484 | 0 | 0 | |
| | | ［廃止］農業生産法人出資育成貸付事業 | 563 | 0 | 0 | 0 | 0 | |
|
|
| 71,353 | 102,129 | 102,129 | 0 | 0 | |
| | 1 | 貸付事業費 | 70,000 | 100,000 | 100,000 | 0 | 0 | |
| | 2 | 業務費 | 1,353 | 2,129 | 2,129 | 0 | 0 | |
|
|
| 県営林事業特別会計 |
| 264,041 | 217,602 | 172,430 | 0 | 34,388 | |
| | 1 | 職員人件費 | 51,211 | 34,388 | 0 | 0 | 34,388 | |
| | 2 | 保育事業費 | 27,680 | 36,712 | 31,068 | 0 | 0 | |
| | 3 | 立木処分費 | 4,491 | 7,306 | 7,306 | 0 | 0 | |
| | 4 | 管理事業費 | 22,331 | 26,936 | 21,796 | 0 | 0 | |
| | 5 | 元金 | 109,379 | 65,963 | 65,963 | 0 | 0 | |
| | 6 | 利子 | 48,949 | 46,297 | 46,297 | 0 | 0 | |
|
|
| 329,860 | 299,751 | 261,344 | 0 | 28,904 | |
| | 1 | 安全と安心の市場とみなとづくり事業 | 18,707 | 5,521 | 5,006 | 0 | 0 | |
| | 2 | 魚市場事業費 | 172,024 | 171,659 | 162,671 | 0 | 0 | |
| | 3 | 元金 | 54,398 | 71,528 | 71,528 | 0 | 0 | |
| | 4 | 利子 | 23,580 | 22,139 | 22,139 | 0 | 0 | |
| | 5 | 職員人件費 | 41,457 | 28,904 | 0 | 0 | 28,904 | |
| | | ［終了］市場排水処理施設貯留槽整備事業 | 19,694 | 0 | 0 | 0 | 0 | |
|
|
| 沿岸漁業改善資金助成事業特別会計 |
| 101,340 | 81,192 | 81,182 | 0 | 0 | |
| | 1 | 業務費 | 1,340 | 1,192 | 1,182 | 0 | 0 | |
| | 2 | 貸付金 | 100,000 | 80,000 | 80,000 | 0 | 0 | |
|
|
| 241,605 | 227,036 | 227,036 | 0 | 0 | |
| | 1 | 港湾管理事業費 | 43,695 | 60,391 | 60,391 | 0 | 0 | |
| | 2 | 元金 | 176,134 | 150,897 | 150,897 | 0 | 0 | |
| | 3 | 利子 | 21,738 | 15,710 | 15,710 | 0 | 0 | |
| | 4 | 港湾許認可事業 | 38 | 38 | 38 | 0 | 0 | |
|
|
| 県立学校農業実習特別会計 |
| 56,479 | 50,381 | 50,381 | 0 | 0 | |
| | 1 | 県立学校農業実習費 | 56,479 | 50,381 | 50,381 | 0 | 0 | |
|