| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
|
|
 | 09 土木監視員経費 |
| 12,887 | |
|
|
| 12,887 |  |
| | | 1 課長要求 | 25,773 | 12,887 | |
| | | 2 部長要求 | 6,440 | 0 | |
|
|
| 10 ダム監視員経費 |
| 9,508 | |
|
|
| 9,508 | |
| | | 1 課長要求 | 9,508 | 9,508 | |
|
|
| 57,991 | |
|
|
| 1 当初予算 |
| 57,991 | |
| | | 1 課長要求 | 82,476 | 77,762 | |
| | | 3 課長調整１ | -19,771 | -19,771 | |
|
|
| 0 | |
| | | 9 その他調整 | 272,725 | 0 | |
|
|
| 18,115 | |
|
|
| 1 当初予算 |
| 18,115 | |
| | | 1 課長要求 | 154,815 | 113,805 | |
| | | 3 課長調整１ | -95,690 | -95,690 | |
|
|
| 9,400 | |
|
|
| 1 当初予算 |
| 9,400 | |
| | | 1 課長要求 | 11,900 | 9,400 | |
|
|
| 14 堤防管理強化対策事業 |
| 33,230 | |
|
|
| 33,230 | |
| | | 1 課長要求 | 51,000 | 0 | |
| | | 2 部長要求 | 37,740 | 33,230 | |
|
|
| 14 防災情報システム管理運営費 |
| 125,160 | |
|
|
| 125,160 | |
| | | 9 その他調整 | 251,685 | 125,160 | |
|
|
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | 1 課長要求 | 45,760 | 40,500 | |
| | | 3 課長調整１ | -40,500 | -40,500 | |
|
|
| 250,250 | |
|
|
| 1 当初予算 |
| 139,000 | |
| | | 1 課長要求 | 227,900 | 192,360 | |
| | | 3 課長調整１ | -192,360 | -192,360 | |
| | | 6 課長調整２ | 139,000 | 139,000 | |
|
|
| 3 ９月補正 |
| 111,250 | |
| | | 9 その他調整 | 222,500 | 111,250 | |
|
|
| 17 河川維持修繕費（河川伐開） |
| 58,000 | |
|
|
| 42,000 | |
| | | 1 課長要求 | 234,242 | 178,802 | |
| | | 3 課長調整１ | -178,802 | -178,802 | |
| | | 6 課長調整２ | 42,000 | 42,000 | |
|
|
| 16,000 | |
| | | 9 その他調整 | 31,000 | 16,000 | |
|
|
| 207,000 | |
|
|
| 1 当初予算 |
| 133,000 | |
| | | 1 課長要求 | 114,000 | 91,200 | |
| | | 3 課長調整１ | -91,200 | -91,200 | |
| | | 6 課長調整２ | 133,000 | 133,000 | |
|
|
| 3 ９月補正 |
| 74,000 | |
| | | 9 その他調整 | 148,000 | 74,000 | |
|
|
| 19 河川維持修繕費（河床掘削） |
| 66,750 | |
|
|
| 66,750 | |
| | | 9 その他調整 | 66,750 | 66,750 | |
|
|
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | 1 課長要求 | 20,000 | 20,000 | |
| | | 3 課長調整１ | -20,000 | -20,000 | |
|
|
| 166,500 | |
|