課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
| 技術企画課 |
| 1,576,846 | 1,569,688 | |
|
| 12,000 | 12,000 | |
|
| 02 電算化運営費 |
| 10,467 | 10,467 | |
|
| 15,672 | 15,672 | |
|
| 04 建設工事品質向上事業 |
| 1,640 | 1,638 | |
|
| 148,822 | 141,666 | |
|
| 06 [繰越明許費]単独災害復旧事業費 |
| 0 | 0 | |
|
| 78,705 | 78,705 | |
|
| 07 [繰越明許費]建設災害復旧費 |
| 0 | 0 | |
|
| 1,170,619 | 1,170,619 | |
|
| 08 直轄災害復旧費負担金 |
| 35,790 | 35,790 | |
|
| 0 | 0 | |
|
| 09 補助事務費(建設災害復旧費) |
| 44,912 | 44,912 | |
|
| 58,219 | 58,219 | |
| 空港港湾課 |
| 2,622,111 | 2,286,993 | |
| 44,706 | 44,622 | |
| 治山砂防課 |
| 15,508,144 | 11,354,615 | |
| 73,062 | 15,119 | |
| 道路企画課 |
| 23,336,187 | 19,444,319 | |
| 19,560,537 | 16,184,792 | |
| 日野総合事務所県土整備局 |
| 5,000 | 200 | |
| 77,714,203 | 61,079,709 | |
|