| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 7,094,030 | 7,084,030 | 0 | 0 | |
|
| 115,026 | 115,026 | 0 | 0 | |
|
| 02総務部 |
| 227,900 | 227,900 | 0 | 0 | |
|
| 85,670 | 85,670 | 0 | 0 | |
|
| 交通政策課 |
| 79,670 | 79,670 | 0 | 0 | |
| | | 16 空の駅推進事業 | 41,830 | 41,830 | 0 | 0 | |
| | | 16.1 [繰越明許費]空の駅推進事業 | | | | | |
| | | 17 公共交通施設多言語化事業 | 25,900 | 25,900 | 0 | 0 | |
| | | 17.1 [繰越明許費]公共交通施設多言語化事業 | | | | | |
| | | 18 国際定期便誘致事業 | 11,940 | 11,940 | 0 | 0 | |
|
| スポーツ課 |
| 6,000 | 6,000 | 0 | 0 | |
|
| 235,359 | 235,359 | 0 | 0 | |
|
| 05福祉保健部 |
| 1,731,547 | 1,731,547 | 0 | 0 | |
|
| 153,611 | 153,611 | 0 | 0 | |
|
| 07商工労働部 |
| 1,723,619 | 1,723,619 | 0 | 0 | |
|
| 2,519,980 | 2,509,980 | 0 | 0 | |
|
| 09水産振興局 |
| 99,950 | 99,950 | 0 | 0 | |
|
| 28,800 | 28,800 | 0 | 0 | |
|
| 13教育委員会 |
| 172,568 | 172,568 | 0 | 0 | |
| 5,040,452 | 5,040,452 | 0 | 0 | |
| 12,134,482 | 12,124,482 | 0 | 0 | |
|