| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 公共事業 |
| 11,764,370 | 11,764,370 | 0 | 0 | |
|
| 11,587,795 | 11,587,795 | 0 | 0 | |
|
| 財政課 |
| 11,587,795 | 11,587,795 | 0 | 0 | |
| | | 01 元金 | 11,584,082 | 11,584,082 | 0 | 0 | |
| | | 01 元金 | -2,000 | -2,000 | 0 | 0 | |
| | | 03 公債諸費 | 5,713 | 5,713 | 0 | 0 | |
|
| 05福祉保健部 |
| 25,000 | 25,000 | 0 | 0 | |
|
| 25,000 | 25,000 | 0 | 0 | |
| | | 01 母子寡婦福祉資金貸付事業 | 25,000 | 25,000 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 経営支援課 |
| 0 | 0 | 0 | 0 | |
| | | 01 業務費 | 0 | 0 | 0 | 0 | |
|
| 09水産振興局 |
| 151,575 | 151,575 | 0 | 0 | |
|
| 151,575 | 151,575 | 0 | 0 | |
| | | 01 業務費 | 1,575 | 1,575 | 0 | 0 | |
| | | 02 貸付金 | 150,000 | 150,000 | 0 | 0 | |
|
| 20病院局 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
| | | 10 和解に係る損害賠償金等 | 0 | 0 | 0 | 0 | |
| 11,764,370 | 11,764,370 | 0 | 0 | |
|