| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 県土総務課 |
| 671,640 | |
|
|
| 707 |  |
|
|
| 1 当初予算 |
| 1,157 | |
| | |  | 1 課長要求 | 1,157 | 1,157 | |
|
|
| 6 ２月補正 |
| -450 | |
| | | | 1 課長要求 | -450 | -450 | |
|
|
| 02 登記推進事業 |
| 2,420 | |
|
|
| 3,146 | |
| | | | 1 課長要求 | 3,146 | 3,146 | |
|
|
| -726 | |
| | | | 1 課長要求 | -726 | -726 | |
|
|
| 5,478 | |
|
|
| 1 当初予算 |
| 5,478 | |
| | | | 1 課長要求 | 5,478 | 5,478 | |
|
|
| 04 県土地開発公社運営費 |
| 4,480 | |
|
|
| 4,480 | |
| | | | 1 課長要求 | 4,583 | 4,480 | |
|
|
| 12,453 | |
|
|
| 1 当初予算 |
| 12,498 | |
| | | | 1 課長要求 | 12,786 | 12,498 | |
|
|
| 6 ２月補正 |
| -45 | |
| | | | 1 課長要求 | -45 | -45 | |
|
|
| 06 土木事業振興費 |
| 7,900 | |
|
|
| 7,900 | |
| | | | 1 課長要求 | 5,197 | 5,197 | |
| | | | 2 部長要求 | 2,703 | 2,703 | |
|
|
| 07 建設統計調査費 |
| 777 | |
|
|
| 777 | |
| | | | 1 課長要求 | 777 | 777 | |
|
|
| 31,772 | |
|
|
| 1 当初予算 |
| 31,772 | |
| | | | 1 課長要求 | 31,772 | 31,772 | |
|
|
| 4 １１月補正 |
| 0 | |
| | | | 1 課長要求 | 5,513 | 0 | |
|
|
| 09 建設工事等入札制度管理費 |
| 990 | |
|
|
| 2,088 | |
| | | | 1 課長要求 | 2,088 | 2,088 | |
|
|
| -1,098 | |
| | | | 1 課長要求 | -1,098 | -1,098 | |
|
|
| 4,015 | |
|
|
| 1 当初予算 |
| 4,015 | |
| | | | 1 課長要求 | 4,015 | 4,015 | |
|
|
| 11 建設業法施行費 |
| 10,918 | |
|
|
| 10,918 | |
| | | | 1 課長要求 | 10,918 | 10,918 | |
|
|
| 14,903 | |
|
|
| 1 当初予算 |
| 14,903 | |
| | | | 1 課長要求 | 14,903 | 14,903 | |
|
|
| 13 道路・河川敷有効活用事業 |
| 2,300 | |
|
|
| 2,300 | |
| | | | 1 課長要求 | 2,300 | 2,300 | |
|
|
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | | 2 部長要求 | 8,906 | 0 | |
|
|
| 15 ［繰越明許費］繰越要求書 |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
| | | | 3 課長調整１ | 0 | 0 | |
|
|
| 16 職員人件費（土木総務費） |
| 551,527 | |
|
|
| 462,229 | |
| | | | 9 その他調整 | 462,229 | 462,229 | |
|
|
| 89,298 | |
| | | | 1 課長要求 | 89,298 | 89,298 | |
|
|
| 17 国庫補助事業の事務費検査に係る返還金（国土交通省） |
| 21,000 | |
|
|
| 6 ２月補正 |
| 21,000 | |
| | | | 1 課長要求 | 21,000 | 21,000 | |
|