| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 特別会計 |
| 5,000 | 5,000 | 0 | 0 | |
|
| 5,000 | 5,000 | 0 | 0 | |
|
| 空港港湾課 |
| 5,000 | 5,000 | 0 | 0 | |
| | | 01 港湾管理事業費 | 5,000 | 5,000 | 0 | 0 | |
| 企業会計 |
| 10,000 | 10,000 | 0 | 0 | |
|
| 10,000 | 10,000 | 0 | 0 | |
|
| 経営企画課 |
| 10,000 | 10,000 | 0 | 0 | |
| | | 03 小鹿第二発電所導水路補強工事 | 10,000 | 10,000 | 0 | 0 | |
| | | 10.1 [債務負担行為]小鹿第二発電所細密分解点検業務 | | 0 | | | |
|
| 0 | 0 | 0 | 0 | |
|
| 総務課 |
| 0 | 0 | 0 | 0 | |
| | | 10 [債務負担行為]中央病院給食業務の一部委託 | | 0 | | | |
| 15,000 | 15,000 | 0 | 0 | |
|