| | | | 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 |
| 1,746,576 | 562,606 | 539,606 | 0 | 0 | |
|
| 170,301 | 456,532 | 456,532 | 0 | 0 | |
|
| 天神川流域下水道事業特別会計 |
| 317,025 | 109,428 | 86,428 | 0 | 0 | |
|
| 0 | 23,000 | 0 | 0 | 0 | |
|
| 3 課長調整1 |
| 317,025 | 86,428 | 86,428 | 0 | 0 | |
|
| 1,228,563 | -10,854 | -10,854 | 0 | 0 | |
|
| 県営林事業特別会計 |
| 25,687 | 7,500 | 7,500 | 0 | 0 | |
|
| 5,000 | 0 | 0 | 0 | 0 | |
|
| 育英奨学事業特別会計 |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 5,374 | 1,076 | 0 | 0 | |
| 1,746,576 | 567,980 | 540,682 | 0 | 0 | |
|