| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 2,296,502 | 2,296,502 | 0 | 0 | |
| 2,377,992 | 2,377,992 | 0 | 0 | |
|
| 08農林水産部 |
| 263,484 | 263,484 | 0 | 0 | |
|
| 2,114,508 | 2,114,508 | 0 | 0 | |
|
| 道路企画課 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 河川課 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 河川課 |
| 487,180 | 487,180 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 空港港湾課 |
| 145,000 | 145,000 | 0 | 0 | |
|
| 9,963 | 9,963 | 0 | 0 | |
|
| 治山砂防課 |
| 381,419 | 381,419 | 0 | 0 | |
|
| 845,656 | 845,656 | 0 | 0 | |
|
| 道路建設課 |
| 245,290 | 245,290 | 0 | 0 | |
| 4,674,494 | 4,674,494 | 0 | 0 | |
|