| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 5,164,283 | 5,159,810 | 0 | 0 | |
| 2,765,906 | 2,765,906 | 0 | 0 | |
|
| 08農林水産部 |
| 723,230 | 723,230 | 0 | 0 | |
|
| 12,968 | 12,968 | 0 | 0 | |
|
| 10県土整備部 |
| 2,029,708 | 2,029,708 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 道路建設課 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 治山砂防課 |
| 0 | 0 | 0 | 0 | |
|
| 269,703 | 269,703 | 0 | 0 | |
|
| 空港港湾課 |
| 221,930 | 221,930 | 0 | 0 | |
|
| 515,150 | 515,150 | 0 | 0 | |
|
| 道路企画課 |
| 371,700 | 371,700 | 0 | 0 | |
|
| 651,225 | 651,225 | 0 | 0 | |
| 7,930,189 | 7,925,716 | 0 | 0 | |
|