| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
 | 技術企画課 |
| 970,903 | 944,385 | |
|
|
| 21,000 | 12,000 |  |
|
|
 | 1 当初予算 |
| 21,000 | 12,000 | |
|
|
| 34,673 | 34,497 | |
|
|
| 03 現場技術支援業務 |
| 162,981 | 156,393 | |
|
|
| 20,349 | 18,727 | |
|
|
| 05 建設工事品質向上事業 |
| 4,548 | 2,276 | |
|
|
| 06 [繰越明許費]公共施設等植栽管理・整備検討事業費 |
| 0 | 0 | |
|
|
| 06 公共施設等植栽管理・整備検討事業 |
| 15,105 | 8,245 | |
|
|
| 38,217 | 38,217 | |
|
|
| 08 [繰越明許費]建設災害復旧費 |
| 0 | 0 | |
|
|
| 581,480 | 581,480 | |
|
|
| 09 直轄災害復旧費負担金 |
| 1,568 | 1,568 | |
|
|
| 0 | 0 | |
|
|
| 10 補助事務費（建設災害復旧費） |
| 23,157 | 23,157 | |
|
|
| 67,825 | 67,825 | |
| 空港港湾課 |
| 2,745,481 | 2,102,648 | |
|
| 19,215 | 19,166 | |
| 治山砂防課 |
| 10,507,822 | 7,709,997 | |
|
| 12,000 | 12,000 | |
| 中部総合事務所県土整備局 |
| 15,000 | 0 | |
|
| 21,569,422 | 18,577,722 | |
| 道路建設課 |
| 14,073,834 | 11,615,814 | |
|
| 0 | 0 | |
|
| 60,825,791 | 47,344,906 | |
|