| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
 | 河川課 |
| 13,711,715 | 6,582,735 | |
|
| 6,068,841 | 2,687,625 |  |
|
|
| 01 事業化検討基礎調査費 |
| 12,000 | 12,000 | |
|
|
| 40,400 | 40,400 | |
|
|
| 03 技術調査費 |
| 18,953 | 16,238 | |
|
|
| 737 | 737 | |
|
|
| 05 現場技術支援業務 |
| 302,313 | 173,048 | |
|
|
| 0 | 0 | |
|
|
| 06 単独災害復旧事業費 |
| 640,291 | 365,934 | |
|
|
| 0 | 0 | |
|
|
| 07 建設災害復旧費 |
| 4,694,637 | 1,974,902 | |
|
|
| 207,907 | 0 | |
|
|
| 09 [繰越明許費]長期未着工用地等管理適正化業務 |
| 0 | 0 | |
|
|
| 61,266 | 14,029 | |
|
|
| 10 [繰越明許費]補助事務費（建設災害復旧費） |
| 0 | 0 | |
|
|
| 61,307 | 61,307 | |
|
|
| 11.1 [債務負担行為]土木積算システム賃借料及び保守料 |
| 0 | 0 | |
|
|
| 29,030 | 29,030 | |
| 空港港湾課 |
| 3,519,962 | 1,680,283 | |
|
| 25,138 | 23,704 | |
| 治山砂防課 |
| 17,625,043 | 9,223,061 | |
|
| 0 | 0 | |
| 道路企画課 |
| 30,923,535 | 18,867,519 | |
|
| 28,659,793 | 13,827,153 | |
| 日野県土整備局 |
| 0 | 0 | |
|
| 35,600 | 14,200 | |
|
| 100,569,627 | 52,906,280 | |
|