 | 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 | 921,317 | 475,912 | 200,000 | 0 | |
|
|
| 0 | 67,000 | 67,000 | 0 | 0 | |
|
|
 | 空港港湾課 |
| 0 | 241,000 | 21,000 | 200,000 | 0 | |
|
|
| 0 | 34,205 | 30,280 | 0 | 0 | |
|
|
| 道路企画課 |
| 0 | 57,280 | 33,780 | 0 | 0 | |
|
|
| 0 | 521,832 | 323,852 | 0 | 0 | |
| 3 課長調整１ |
| 22,052,744 | 215,718 | -6,282 | 0 | 0 | |
|
| 22,052,744 | 1,137,035 | 469,630 | 200,000 | 0 | |
|