| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 2 部長要求 |
| 0 | 719,708 | 519,426 | 0 | 0 | |
|
| 0 | 247,000 | 186,000 | 0 | 0 | |
|
| 空港港湾課 |
| 0 | 38,122 | 25,474 | 0 | 0 | |
| | 13 | 漁港維持管理費 | 0 | 8,800 | 8,800 | 0 | 0 | |
| | 14 | 港湾維持管理費 | 0 | 29,322 | 16,674 | 0 | 0 | |
|
| 0 | 13,000 | 3,000 | 0 | 0 | |
|
| 道路企画課 |
| 0 | 294,086 | 204,952 | 0 | 0 | |
|
| 0 | 127,500 | 100,000 | 0 | 0 | |
| 3 課長調整1 |
| 13,431,739 | 61,533 | -106,450 | 0 | 0 | |
| 13,431,739 | 781,241 | 412,976 | 0 | 0 | |
|