| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
|
| 皆成学園 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 06生活環境部 |
| 69,905 | 67,585 | 0 | 0 | |
|
| 588,077 | 413,625 | 0 | 0 | |
|
| 08農林水産部 |
| 751,819 | 739,154 | 0 | 0 | |
|
| 37,307 | 31,307 | 0 | 0 | |
|
| 10県土整備部 |
| 29,877 | 29,877 | 0 | 0 | |
|
| 12,877 | 12,877 | 0 | 0 | |
|
| 空港港湾課 |
| 17,000 | 17,000 | 0 | 0 | |
| | | 11 境港管理組合負担金 | 17,000 | 17,000 | 0 | 0 | |
|
| 12警察本部 |
| 8,237 | 5,787 | 0 | 0 | |
|
| 260,084 | 260,084 | 0 | 0 | |
| 公共事業 |
| 6,152,931 | 6,152,931 | 0 | 0 | |
| 8,382,931 | 8,142,221 | 0 | 0 | |
|