| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 特別会計 |
| -816,215 | -816,215 | 0 | 0 | |
|
| -626,212 | -626,212 | 0 | 0 | |
|
| 管財課 |
| -15,000 | -15,000 | 0 | 0 | |
|
| -6,792 | -6,792 | 0 | 0 | |
|
| 財政課 |
| -448,603 | -448,603 | 0 | 0 | |
| | | 01 元金 | -61,704 | -61,704 | 0 | 0 | |
| | | 02 利子 | -375,826 | -375,826 | 0 | 0 | |
| | | 03 公債諸費 | -11,073 | -11,073 | 0 | 0 | |
|
| 集中業務課 |
| -155,817 | -155,817 | 0 | 0 | |
|
| -40,000 | -40,000 | 0 | 0 | |
|
| 06生活環境部 |
| -23,500 | -23,500 | 0 | 0 | |
|
| -3,313 | -3,313 | 0 | 0 | |
|
| 09水産振興局 |
| -1,742 | -1,742 | 0 | 0 | |
|
| -36,558 | -36,558 | 0 | 0 | |
|
| 13教育委員会 |
| -84,890 | -84,890 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| -816,215 | -816,215 | 0 | 0 | |
|