| 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 |  |
| 空港港湾課 |
| 2,793,153 | 2,394,310 | |
|
| 137,800 | 32,900 | |
|
|
| 01 特殊車両車庫管理費 |
| 116,474 | 11,574 | |
|
|
| 16,328 | 16,328 | |
|
|
| 03 現場運転管理業務 |
| 3,215 | 3,215 | |
|
|
| 1,783 | 1,783 | |
| 治山砂防課 |
| 8,253,751 | 7,245,343 | |
|
| 33,100 | 33,100 | |
| 中部総合事務所県土整備局 |
| 52,250 | 13,870 | |
|
| 17,845,119 | 17,494,144 | |
| 道路建設課 |
| 12,727,286 | 12,717,286 | |
|
| 51,901,607 | 47,504,501 | |
|