| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
 | 河川課 |
| 8,837,325 | 6,378,000 | |
|
| 1,221,823 | 1,195,548 |  |
|
|
| 01 事業化検討基礎調査費 |
| 33,000 | 21,000 | |
|
|
| 30,222 | 30,222 | |
|
|
| 03 技術調査費 |
| 17,670 | 17,556 | |
|
|
| 758 | 758 | |
|
|
| 05 現場技術支援業務 |
| 174,573 | 160,412 | |
|
|
| 0 | 0 | |
|
|
| 06 単独災害復旧事業費 |
| 149,821 | 149,821 | |
|
|
| 0 | 0 | |
|
|
| 07 建設災害復旧費 |
| 538,958 | 538,958 | |
|
|
| 192,670 | 192,670 | |
|
|
| 09 [繰越明許費]補助事務費（建設災害復旧費） |
| 0 | 0 | |
|
|
| 22,983 | 22,983 | |
|
|
| 1 当初予算 |
| 57,477 | 57,477 | |
|
|
| -34,494 | -34,494 | |
|
|
| 99 人件費継足（建設災害復旧費） |
| 61,168 | 61,168 | |
|
| 2,793,153 | 2,394,310 | |
| 県土総務課 |
| 137,800 | 32,900 | |
|
| 8,253,751 | 7,245,343 | |
| 西部総合事務所米子県土整備局 |
| 33,100 | 33,100 | |
|
| 52,250 | 13,870 | |
| 道路企画課 |
| 17,845,119 | 17,494,144 | |
|
| 12,727,286 | 12,717,286 | |
|
| 51,901,607 | 47,504,501 | |
|