| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 県土総務課 |
| 188,271 | 136,407 | 126,836 | 0 | 0 | |
|
| 6,400 | 14,646 | 12,617 | 0 | 0 |  |
| 技術企画課 |
| 249,871 | 229,904 | 152,715 | 0 | 0 | |
|
| 225,231 | 113,380 | 67,161 | 0 | 0 | |
| 道路建設課 |
| 27,178 | 31,857 | 25,817 | 0 | 0 | |
|
| 224,753 | 241,549 | 161,698 | 0 | 0 | |
| 1 | 不法係留船対策事業費 | 1,977 | 1,497 | 1,240 | 0 | 0 | |
| 2 | 河川海岸管理費 | 1,614 | 1,616 | 1,616 | 0 | 0 | |
| 3 | 海岸漂着ごみ等処理事業 | 75,278 | 76,102 | 0 | 0 | 0 | |
| 4 | 地域環境保全対策費補助金返還事業 | 0 | 58,468 | 58,468 | 0 | 0 | |
| 5 | 湖山池汽水化対策事業 | 38,458 | 27,920 | 27,920 | 0 | 0 | |
| 6 | 河川環境適正化事業 | 0 | 3,356 | 0 | 0 | 0 | |
| 7 | 市町村等受託事業（河川） | 97,516 | 62,000 | 62,000 | 0 | 0 | |
| 8 | 水防対策費 | 9,910 | 10,590 | 10,454 | 0 | 0 | |
| 治山砂防課 |
| 15,442 | 26,169 | 19,880 | 0 | 0 | |
|
| 2,319,843 | 2,780,459 | 2,341,674 | 0 | 0 | |
|
| 3,256,989 | 3,574,371 | 2,908,398 | 0 | 0 | |
|