| | 課名 | 事業名 | 要求額 | 計上案額 | 保留額 | 別途額 | | |
| 一般事業 |
| 2,220,504 | 2,220,504 | 0 | 0 | 1 | |
| 628,000 | 628,000 | 0 | 0 | 2 | |
|
| 10県土整備部 |
| 628,000 | 628,000 | 0 | 0 | 2.1 | |
|
| 5,000 | 5,000 | 0 | 0 | 2.1.1 | |
|
| 技術企画課 |
| 430,000 | 430,000 | 0 | 0 | 2.1.2 | |
|
| 43,000 | 43,000 | 0 | 0 | 2.1.3 | |
| | | 13 治山事業新規事業化調整費 | 18,000 | 18,000 | 0 | 0 | 2.1.3.1 | |
| | | 22 砂防事業新規事業化調整費 | 25,000 | 25,000 | 0 | 0 | 2.1.3.2 | |
|
| 道路企画課 |
| 150,000 | 150,000 | 0 | 0 | 2.1.4 | |
| 2,848,504 | 2,848,504 | 0 | 0 | | |
|