| | 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) |
| 249,418 | 249,418 | 0 | 0 | |
| 1,784,617 | 1,784,617 | 0 | 0 | |
|
| 10農林水産部 |
| 421,617 | 421,617 | 0 | 0 | |
|
| 1,363,000 | 1,363,000 | 0 | 0 | |
|
| 技術企画課 |
| 1,000,000 | 1,000,000 | 0 | 0 | |
|
| 35,000 | 35,000 | 0 | 0 | |
|
| 治山砂防課 |
| 320,000 | 320,000 | 0 | 0 | |
|
| 8,000 | 8,000 | 0 | 0 | |
| | | 01 漁港維持管理費 | 3,000 | 3,000 | 0 | 0 | |
| | | 09 港湾維持管理費 | 5,000 | 5,000 | 0 | 0 | |
| 2,034,035 | 2,034,035 | 0 | 0 | |
|