| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業(公共事業以外) |
| 12,098,698 | 12,098,698 | 0 | 0 | |
| 22,313,144 | 22,313,144 | 0 | 0 | |
|
| 08生活環境部 |
| 371,000 | 371,000 | 0 | 0 | |
|
| 2,200,266 | 2,200,266 | 0 | 0 | |
|
| 11水産振興局 |
| 1,402,878 | 1,402,878 | 0 | 0 | |
|
| 18,339,000 | 18,339,000 | 0 | 0 | |
|
| 道路企画課 |
| 5,323,242 | 5,323,242 | 0 | 0 | |
|
| 7,066,421 | 7,066,421 | 0 | 0 | |
| | | 01.1 [債務負担行為]地域高規格道路整備事業 | | 0 | | | |
| | | 14 地域高規格道路整備事業(国補正) | 4,389,000 | 4,389,000 | 0 | 0 | |
| | | 14.1 [繰越明許費]地域高規格道路整備事業(国補正) | | | | | |
| | | 15 社会資本整備総合交付金(県道改良)(国補正) | 235,000 | 235,000 | 0 | 0 | |
| | | 15.1 [繰越明許費]社会資本整備総合交付金(県道改良)(国補正) | | | | | |
| | | 16 防災・安全交付金(国道改築)(国補正) | 191,000 | 191,000 | 0 | 0 | |
| | | 16.1 [繰越明許費]防災・安全交付金(国道改築)(国補正) | | | | | |
| | | 17 防災・安全交付金(県道改良)(国補正) | 1,665,354 | 1,665,354 | 0 | 0 | |
| | | 17.1 [繰越明許費]防災・安全交付金(県道改良)(国補正) | | | | | |
| | | 18 防災・安全交付金(山村代行)(国補正) | 150,000 | 150,000 | 0 | 0 | |
| | | 18.1 [繰越明許費]防災・安全交付金(山村代行)(国補正) | | | | | |
| | | 19 防災・安全交付金(街路)(国補正) | 43,000 | 43,000 | 0 | 0 | |
| | | 19.1 [繰越明許費]防災・安全交付金(街路)(国補正) | | | | | |
| | | 20 ICアクセス道路整備事業(国補正) | 135,000 | 135,000 | 0 | 0 | |
| | | 20.1 [繰越明許費]ICアクセス道路整備事業(国補正) | | | | | |
| | | 21 補助事務費(道路橋りょう新設改良費)(国補正) | 255,917 | 255,917 | 0 | 0 | |
| | | 21.1 [繰越明許費]補助事務費(道路橋りょう新設改良費)(国補正) | | | | | |
| | | 22 補助事務費(街路事業費)(国補正) | 2,150 | 2,150 | 0 | 0 | |
| | | 22.1 [繰越明許費]補助事務費(街路事業費)(国補正) | | | | | |
|
| 2,888,070 | 2,888,070 | 0 | 0 | |
|
| 治山砂防課 |
| 2,705,167 | 2,705,167 | 0 | 0 | |
|
| 356,100 | 356,100 | 0 | 0 | |
| 34,411,842 | 34,411,842 | 0 | 0 | |
|