| 課名 | | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 2 部長要求 |
| 5,888,965 | 5,575,457 | 0 | 0 | |
| 6,382,986 | 6,382,986 | 0 | 0 | |
|
| 河川課 |
| 1,712,795 | 1,712,795 | 0 | 0 | |
|
| 141,252 | 141,252 | 0 | 0 | |
|
| 治山砂防課 |
| -400,612 | -400,612 | 0 | 0 | |
|
| -11,600 | -11,600 | 0 | 0 | |
|
| 道路企画課 |
| -133,269 | -133,269 | 0 | 0 | |
|
| 5,074,420 | 5,074,420 | 0 | 0 | |
| 12,271,951 | 11,958,443 | 0 | 0 | |
|