 | | | 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 |
| 72,292,051 | 71,810,328 | 71,609,784 | 0 | 66,586 | |
|
|
| 3,790,290 | 3,944,922 | 3,939,986 | 0 | 0 | |
|
|
 | 収入証紙特別会計 |
| 3,187,714 | 3,190,926 | 3,190,926 | 0 | 0 | |
|
|
| 61,324,638 | 60,213,577 | 60,213,577 | 0 | 0 | |
|
|
| 母子寡婦福祉資金貸付事業特別会計 |
| 153,146 | 138,125 | 138,125 | 0 | 0 | |
|
|
| 1,140,115 | 1,178,064 | 1,080,888 | 0 | 0 | |
|
|
| 中小企業近代化資金助成事業特別会計 |
| 860,752 | 1,228,514 | 1,228,563 | 0 | 0 | |
|
|
| 57,748 | 119,071 | 119,071 | 0 | 0 | |
|
|
| 林業・木材産業改善資金助成事業特別会計 |
| 102,129 | 102,101 | 102,101 | 0 | 0 | |
|
|
| 206,565 | 275,057 | 236,632 | 0 | 36,580 | |
|
|
| 県営境港水産施設事業特別会計 |
| 301,190 | 318,691 | 259,215 | 0 | 30,006 | |
|
|
| 81,182 | 81,117 | 81,117 | 0 | 0 | |
|
|
| 港湾整備事業特別会計 |
| 227,036 | 163,096 | 162,516 | 0 | 0 | |
|
|
| 50,481 | 47,856 | 47,856 | 0 | 0 | |
|
|
| 育英奨学事業特別会計 |
| 809,065 | 809,211 | 809,211 | 0 | 0 | |
|
| 4,406,916 | 4,792,957 | 4,179,247 | 0 | 0 | |
|
| 76,698,967 | 76,603,285 | 75,789,031 | 0 | 66,586 | |
|