| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 県土総務課 |
| 75,830 | 143,905 | 133,014 | 0 | 0 | |
|
| 15,325 | 18,230 | 12,680 | 0 | 0 |  |
| 八頭県土整備局 |
| 20,697 | 28,200 | 0 | 0 | 0 | |
|
| 600 | 300 | 300 | 0 | 0 | |
| 西部県土整備局 |
| 6,636 | 61,330 | 0 | 0 | 0 | |
|
| 4,195 | 9,503 | 1,060 | 0 | 0 | |
| 技術企画課 |
| 102,414 | 93,168 | 49,888 | 0 | 0 | |
|
| 70,966 | 61,432 | 47,817 | 6,000 | 0 | |
| 道路建設課 |
| 21,744 | 182,382 | 82,603 | 97,050 | 0 | |
|
| 732,569 | 718,431 | 713,086 | 0 | 0 | |
| 治山砂防課 |
| 22,719 | 127,245 | 22,230 | 0 | 0 | |
|
| 2,539,376 | 2,648,005 | 2,487,785 | 16,560 | 0 | |
|
| 3,613,071 | 4,092,131 | 3,550,463 | 119,610 | 0 | |
|