| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
 | 河川課 |
| 8,152,135 | |
|
|
| 2,424,119 |  |
|
|
| 1 当初予算 |
| 2,463,895 | |
| | | 1 課長要求 | 2,520,536 | 0 | |
| | | 3 課長調整１ | 2,463,895 | 2,463,895 | |
|
|
| 60,929 | |
| | | 9 その他調整 | 60,929 | 60,929 | |
|
|
| -100,705 | |
| | | 11 一般事業要求 | -100,705 | -100,705 | |
| | | 13 一般事業調整 | 0 | 0 | |
|
|
| 02 河川事業 |
| 2,479,500 | |
|
|
| 2,210,000 | |
| | | 1 課長要求 | 2,284,000 | 2,210,000 | |
|
|
| 270,000 | |
| | | 9 その他調整 | 270,000 | 270,000 | |
|
|
| 504,000 | |
| | | 9 その他調整 | 504,000 | 504,000 | |
|
|
| -504,500 | |
| | | 11 一般事業要求 | -504,500 | -504,500 | |
| | | 13 一般事業調整 | 0 | 0 | |
|
|
| 03 特定構造物改築事業 |
| 10,000 | |
|
|
| 16,000 | |
| | | 1 課長要求 | 20,000 | 0 | |
| | | 2 部長要求 | 16,000 | 16,000 | |
|
|
| 5 ２月補正 |
| -6,000 | |
| | | 11 一般事業要求 | -6,000 | -6,000 | |
|
|
| 04 地域自立・活性化交付金事業（河川課所管） |
| 435,000 | |
|
|
| 425,000 | |
| | | 1 課長要求 | 425,000 | 425,000 | |
|
|
| 10,000 | |
| | | 1 課長要求 | 10,000 | 10,000 | |
|
|
| 0 | |
| | | 13 一般事業調整 | 0 | 0 | |
|
|
| 592,000 | |
|
|
| 1 当初予算 |
| 292,000 | |
| | | 1 課長要求 | 313,000 | 292,000 | |
|
|
| 4 １１月補正 |
| 300,000 | |
| | | 9 その他調整 | 330,000 | 300,000 | |
|
|
| 5 ２月補正 |
| 0 | |
| | | 11 一般事業要求 | 0 | 0 | |
| | | 13 一般事業調整 | 0 | 0 | |
|
|
| 0 | |
|
|
| 5 ２月補正 |
| 0 | |
| | | 13 一般事業調整 | 0 | 0 | |
|
|
| 06 河川管理費 |
| 50,407 | |
|
|
| 50,407 | |
| | | 1 課長要求 | 79,215 | 57,572 | |
| | | 3 課長調整１ | -8,105 | -8,105 | |
| | | 6 課長調整２ | 940 | 940 | |
|
|
| 72,381 | |
|
|
| 1 当初予算 |
| 72,381 | |
| | | 1 課長要求 | 109,064 | 84,903 | |
| | | 3 課長調整１ | -12,522 | -12,522 | |
|
|
| 62,104 | |
|
|
| 4 １１月補正 |
| 62,104 | |
| | | 9 その他調整 | 62,104 | 62,104 | |
|
|
| 08 川に親しみ環境を守る事業 |
| 8,732 | |
|
|
| 8,732 | |
| | | 1 課長要求 | 9,036 | 8,732 | |
|
|
| 12,887 | |
|