| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 県土総務課 |
| 780,162 | 766,378 | |
|
| 18,346 | 14,617 |  |
| 技術企画課 |
| 228,122 | 149,917 | |
|
| 316,614 | 274,645 | |
| 道路建設課 |
| 37,521 | 30,952 | |
|
| 365,817 | 264,141 | |
|
|
| 01 不法係留船対策事業費 |
| 1,497 | 1,240 | |
|
|
| 1,615 | 1,615 | |
|
|
| 03 海岸漂着ごみ等処理事業 |
| 139,835 | 41,908 | |
|
|
| 58,468 | 58,468 | |
|
|
| 05 湖山池汽水化対策事業 |
| 27,920 | 27,920 | |
|
|
| 3,356 | 0 | |
|
|
| 07 [繰越明許費]市町村等受託事業費（河川） |
| 0 | 0 | |
|
|
| 8,000 | 8,000 | |
|
|
| 1 当初予算 |
| 70,000 | 70,000 | |
|
|
| -62,000 | -62,000 | |
| | |  | 1 一般事業要求 | -62,000 | -62,000 | |
|
|
| 10,590 | 10,454 | |
|
|
| 99 職員人件費（河川総務費） |
| 114,536 | 114,536 | |
|
| 32,427 | 21,138 | |
| 空港港湾課 |
| 3,125,019 | 2,586,556 | |
|
| 4,904,028 | 4,108,344 | |
|