| 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 | |
| 13,431,739 | 61,533 | -106,450 | 0 | 0 | |
|
| 空港港湾課 |
| 138,700 | 4,250 | 4,250 | 0 | 0 | |
| | 1 | 港整備交付金事業 | 138,700 | 4,250 | 4,250 | 0 | 0 | |
| | 4 | 境港管理組合負担金 | 0 | 0 | 0 | 0 | 0 | |
|
| 1,162,800 | 0 | -2,000 | 0 | 0 | |
|
| 道路企画課 |
| 3,014,239 | 206,283 | 40,300 | 0 | 0 | |
|
| 9,116,000 | -149,000 | -149,000 | 0 | 0 | |
| 13,431,739 | 781,241 | 412,976 | 0 | 0 | |
|