| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
 | 河川課 |
| 11,433,365 | 7,141,118 | |
|
| 4,147,904 | 4,146,547 |  |
|
|
| 01 事業化検討基礎調査費 |
| 9,500 | 9,500 | |
|
|
| 27,131 | 27,131 | |
|
|
| 02.1 [債務負担行為]土木積算システム賃借料及び保守料 |
| 0 | 0 | |
|
|
| 171,767 | 171,208 | |
|
|
| 04 技術調査費 |
| 18,062 | 17,264 | |
|
|
| 2,247 | 2,247 | |
|
|
| 06 [繰越明許費]単独災害復旧事業費 |
| 0 | 0 | |
|
|
| 404,682 | 404,682 | |
|
|
| 07 [繰越明許費]建設災害復旧費 |
| 0 | 0 | |
|
|
| 3,358,632 | 3,358,632 | |
|
|
| 08 直轄災害復旧費負担金 |
| 10,000 | 10,000 | |
|
|
| 0 | 0 | |
|
|
| 09 補助事務費（建設災害復旧費） |
| 128,833 | 128,833 | |
|
|
| 17,050 | 17,050 | |
| 空港港湾課 |
| 2,048,298 | 1,687,849 | |
|
| 25,028 | 24,963 | |
| 治山砂防課 |
| 9,059,441 | 9,034,048 | |
|
| 66,000 | 0 | |
| 道路企画課 |
| 24,628,085 | 19,717,394 | |
|
| 13,051,489 | 13,051,489 | |
|
| 64,459,610 | 54,803,408 | |
|