| | 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 | |
|
| 04観光交流局 |
| 235,359 | 235,359 | 0 | 0 | |
|
| 1,731,547 | 1,731,547 | 0 | 0 | |
|
| 06生活環境部 |
| 153,611 | 153,611 | 0 | 0 | |
|
| 1,723,619 | 1,723,619 | 0 | 0 | |
|
| 08農林水産部 |
| 2,519,980 | 2,509,980 | 0 | 0 | |
|
| 99,950 | 99,950 | 0 | 0 | |
|
| 水産課 |
| 99,950 | 99,950 | 0 | 0 | |
| | | 28 燃油補給施設整備事業 | 56,150 | 56,150 | 0 | 0 | |
| | | 28.1 [繰越明許費]燃油補給施設整備事業費 | | | | | |
| | | 29 漁業指導監督用海岸局の通信機器整備事業 | 43,800 | 43,800 | 0 | 0 | |
| | | 29.1 [繰越明許費]漁業指導監督用海岸局の通信機器整備事業費 | | | | | |
|
| 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 | |
|