| | | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 864,448 | 582,910 | 32,324 | 0 | |
|
| 826,825 | 545,287 | 32,324 | 0 | |
|
| 02総務部 |
| 0 | 0 | 0 | 0 | |
|
| 256,388 | 11,600 | 0 | 0 | |
|
| 04文化観光局 |
| 44,272 | 39,846 | 0 | 0 | |
|
| 377,093 | 357,769 | 19,324 | 0 | |
|
| 06生活環境部 |
| 6,902 | 6,902 | 0 | 0 | |
|
| 15,950 | 2,950 | 13,000 | 0 | |
|
| 08農林水産部 |
| 77,138 | 77,138 | 0 | 0 | |
|
| 2,610 | 2,610 | 0 | 0 | |
|
| 空港港湾課 |
| 2,610 | 2,610 | 0 | 0 | |
|
| 46,472 | 46,472 | 0 | 0 | |
|
| 3 課長調整1 |
| 37,623 | 37,623 | 0 | 0 | |
| 864,448 | 582,910 | 32,324 | 0 | |
|