| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 河川課 |
| 7,924,673 | 7,428,725 | 4,435,081 | 2,520,536 | 0 | |
|
| 3,370,974 | 2,621,234 | 2,512,280 | 0 | 0 |  |
| 空港港湾課 |
| 2,984,119 | 2,403,987 | 2,032,771 | 312,561 | 0 | |
|
| 23,130 | 21,466 | 20,986 | 0 | 0 | |
| 治山砂防課 |
| 8,627,986 | 8,688,527 | 6,411,183 | 1,140,830 | 0 | |
|
| 0 | 75,200 | 38,300 | 0 | 0 | |
| 中部県土整備局 |
| 0 | 1,000 | 1,000 | 0 | 0 | |
|
| 16,193,794 | 12,231,121 | 7,273,485 | 4,612,810 | 0 | |
| 道路建設課 |
| 16,911,696 | 14,389,046 | 8,473,126 | 5,382,920 | 0 | |
|
| 0 | 4,320 | 4,320 | 0 | 0 | |
|
| 56,036,372 | 47,864,626 | 31,202,532 | 13,969,657 | 0 | |
|