| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
 | 河川課 |
| 10,268,281 | |
|
|
| 10,000 |  |
|
|
| 1 当初予算 |
| 10,000 | |
| | | 1 課長要求 | 10,000 | 10,000 | |
|
|
| 02 河川維持修繕費（維持修繕） |
| 306,550 | |
|
|
| 102,390 | |
| | | 1 課長要求 | 82,215 | 72,390 | |
| | | 2 部長要求 | 30,000 | 30,000 | |
| | | 6 課長調整２ | 0 | 0 | |
|
|
| 90,360 | |
| | | 8 別途の計上 | 90,360 | 90,360 | |
|
|
| 113,800 | |
| | | 1 課長要求 | 113,800 | 113,800 | |
|
|
| 871,660 | |
|
|
| 1 当初予算 |
| 498,450 | |
| | | 1 課長要求 | 246,500 | 148,450 | |
| | | 2 部長要求 | 350,000 | 350,000 | |
| | | 6 課長調整２ | 0 | 0 | |
|
|
| 2 ６月補正 |
| 40,000 | |
| | | 8 別途の計上 | 40,000 | 40,000 | |
|
|
| 3 ９月補正 |
| 68,850 | |
| | | 1 課長要求 | 68,850 | 68,850 | |
|
|
| 5 １月補正 |
| 264,360 | |
| | | 1 課長要求 | 522,360 | 264,360 | |
|
|
| 6 ２月補正 |
| 0 | |
| | | 3 課長調整１ | 0 | 0 | |
|
|
| 04 河川維持修繕費（河川伐開） |
| 208,530 | |
|
|
| 188,730 | |
| | | 1 課長要求 | 219,220 | 188,730 | |
|
|
| 19,800 | |
| | | 1 課長要求 | 19,800 | 19,800 | |
|
|
| 72,991 | |
|
|
| 1 当初予算 |
| 72,991 | |
| | | 1 課長要求 | 78,094 | 72,991 | |
|
|
| 06 海岸保全事業（維持修繕系） |
| 51,600 | |
|
|
| 41,100 | |
| | | 1 課長要求 | 45,370 | 41,100 | |
|
|
| 10,500 | |
| | | 1 課長要求 | 10,500 | 10,500 | |
|
|
| 105,951 | |
|
|
| 1 当初予算 |
| 103,631 | |
| | | 1 課長要求 | 113,282 | 103,631 | |
| | | 6 課長調整２ | 4,102 | 0 | |
|
|
| 2,320 | |
| | | 1 課長要求 | 2,320 | 2,320 | |
| | | 6 課長調整２ | 0 | 0 | |
|
|
| 08 ダム管理費 |
| 12,522 | |
|
|
| 12,522 | |
| | | 1 課長要求 | 12,522 | 12,522 | |
|
|
| 150,100 | |
|
|
| 1 当初予算 |
| 115,000 | |
| | | 1 課長要求 | 135,000 | 77,000 | |
| | | 2 部長要求 | 38,000 | 38,000 | |
|
|
| 35,100 | |
| | | 8 別途の計上 | 35,100 | 35,100 | |
|
|
| 0 | |
| | | 6 課長調整２ | 0 | 0 | |
|
|
| 255,022 | |
|
|
| 1 当初予算 |
| 255,022 | |
| | | 9 その他調整 | 255,022 | 255,022 | |
|