課名 |
区分 |
事業名 |
前年度当初予算額 |
要求額 |
査定額 |
財源内訳 |
|
他会計から繰入 |
|
他会計から繰入 |
国庫支出金 |
地方債 |
その他 |
他会計から繰入 |
金融課 |
政 |
小規模企業者等設備貸与資金貸付金 |
1,600,000 |
0 |
1,600,000 |
0 |
1,600,000 |
0 |
1,000,000 |
600,000 |
0 |
|
中小企業高度化事業資金貸付金(一般分) |
58,257 |
11,652 |
58,257 |
11,652 |
58,257 |
0 |
46,605 |
0 |
11,652 |
|
小規模企業者等設備貸与事業費補助金 |
22,417 |
22,417 |
22,785 |
22,785 |
22,785 |
0 |
0 |
0 |
22,785 |
|
独立行政法人中小企業基盤整備機構への償還等事業費(設備貸与) |
893,991 |
0 |
1,035,985 |
0 |
1,035,985 |
0 |
0 |
1,035,985 |
0 |
|
小計 |
2,574,665 |
34,069 |
2,717,027 |
34,437 |
2,717,027 |
0 |
1,046,605 |
1,635,985 |
34,437 |
|
計 |
2,574,665 |
34,069 |
2,717,027 |
34,437 |
2,717,027 |
0 |
1,046,605 |
1,635,985 |
34,437 |
|
|
部合計 |
2,574,665 |
34,069 |
2,717,027 |
34,437 |
2,717,027 |
0 |
1,046,605 |
1,635,985 |
34,437 |
|
|
義務的経費計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
経常的経費計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
政策的経費計 |
2,574,665 |
34,069 |
2,717,027 |
34,437 |
2,717,027 |
0 |
1,046,605 |
1,635,985 |
34,437 |
|
|
人件費計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
合計 |
2,574,665 |
34,069 |
2,717,027 |
34,437 |
2,717,027 |
0 |
1,046,605 |
1,635,985 |
34,437 |
金融課 |
政 |
小規模企業者等設備貸与資金貸付金 |
1,600,000 |
0 |
1,600,000 |
0 |
1,600,000 |
0 |
1,000,000 |
600,000 |
0 |
|
中小企業高度化事業資金貸付金(一般分) |
58,257 |
11,652 |
58,257 |
11,652 |
58,257 |
0 |
46,605 |
0 |
11,652 |
|
小規模企業者等設備貸与事業費補助金 |
22,417 |
22,417 |
22,785 |
22,785 |
22,785 |
0 |
0 |
0 |
22,785 |
|
独立行政法人中小企業基盤整備機構への償還等事業費(設備貸与) |
893,991 |
0 |
1,035,985 |
0 |
1,035,985 |
0 |
0 |
1,035,985 |
0 |
|
小計 |
2,574,665 |
34,069 |
2,717,027 |
34,437 |
2,717,027 |
0 |
1,046,605 |
1,635,985 |
34,437 |
|
計 |
2,574,665 |
34,069 |
2,717,027 |
34,437 |
2,717,027 |
0 |
1,046,605 |
1,635,985 |
34,437 |
|
|
部合計 |
331,374,399 |
13,708,887 |
292,676,245 |
9,559,433 |
292,607,142 |
857,153 |
1,084,605 |
281,152,006 |
9,513,378 |
|
|
義務的経費計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
経常的経費計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
政策的経費計 |
326,349,155 |
9,243,364 |
292,676,245 |
9,559,433 |
292,607,142 |
857,153 |
1,084,605 |
281,152,006 |
9,513,378 |
|
|
人件費計 |
5,025,244 |
4,465,523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
合計 |
331,374,399 |
13,708,887 |
292,676,245 |
9,559,433 |
292,607,142 |
857,153 |
1,084,605 |
281,152,006 |
9,513,378 |