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 | |
| | | 3 一般事業調整 | 21,000 | 12,000 | |
|
| 02 電算化運営費 |
| 34,673 | 34,497 | |
|
| 35,673 | 35,497 | |
| | | 3 一般事業調整 | 35,673 | 35,497 | |
|
| -1,000 | -1,000 | |
| | | 1 一般事業要求 | -1,000 | -1,000 | |
|
| 162,981 | 156,393 | |
|
| 1 当初予算 |
| 162,981 | 156,393 | |
| | | 3 一般事業調整 | 162,981 | 156,393 | |
|
| 04 技術調査費 |
| 20,349 | 18,727 | |
|
| 20,349 | 18,727 | |
| | | 3 一般事業調整 | 20,349 | 18,727 | |
|
| 4,548 | 2,276 | |
|
| 1 当初予算 |
| 4,548 | 2,276 | |
| | | 3 一般事業調整 | 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 | |
|
| 0 | 0 | |
| | | 1 一般事業要求 | | | |
|
| 15,105 | 8,245 | |
|
| 1 当初予算 |
| 15,105 | 8,245 | |
| | | 3 一般事業調整 | 15,105 | 8,245 | |
|
| 07 単独災害復旧事業費 |
| 38,217 | 38,217 | |
|
| 405,877 | 405,877 | |
| | | 3 一般事業調整 | 405,877 | 405,877 | |
|
| -367,660 | -367,660 | |
| | | 1 一般事業要求 | -367,660 | -367,660 | |
|
| 0 | 0 | |
|
| 4 11月補正 |
| 0 | 0 | |
| | | 3 一般事業調整 | | | |
|
| 5 2月補正 |
| 0 | 0 | |
| | | 1 一般事業要求 | | | |
|
| 08 建設災害復旧費 |
| 581,480 | 581,480 | |
|
| 2,021,144 | 2,021,144 | |
| | | 3 一般事業調整 | 2,021,144 | 2,021,144 | |
|
| -1,439,664 | -1,439,664 | |
| | | 1 一般事業要求 | -1,439,664 | -1,439,664 | |
|
| 1,568 | 1,568 | |
|
| 1 当初予算 |
| 202,114 | 202,114 | |
| | | 3 一般事業調整 | 202,114 | 202,114 | |
|
| 5 2月補正 |
| -200,546 | -200,546 | |
| | | 1 一般事業要求 | -200,546 | -200,546 | |
|
| 10 [繰越明許費]補助事務費(建設災害復旧費) |
| 0 | 0 | |
|
| 0 | 0 | |
| | | 1 一般事業要求 | | | |
|
| 23,157 | 23,157 | |
|
| 1 当初予算 |
| 84,784 | 84,784 | |
| | | 3 一般事業調整 | 84,784 | 84,784 | |
|
| 5 2月補正 |
| -61,627 | -61,627 | |
| | | 1 一般事業要求 | -61,627 | -61,627 | |
|
| 99 人件費継足(建設災害復旧費) |
| 67,825 | 67,825 | |
|
| 41,237 | 41,237 | |
| | | 6 その他調整 | 41,237 | 41,237 | |
|
| 26,588 | 26,588 | |
| | | 1 一般事業要求 | 26,588 | 26,588 | |
| 2,745,481 | 2,102,648 | |
|
| 01 [繰越明許費]防災・安全交付金(港湾) |
| 0 | 0 | |
|
| 0 | 0 | |
|