| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 県土総務課 |
| 697,278 | 624,881 | |
|
| 2,249 | 0 |  |
| 米子県土整備局 |
| 38,800 | 13,800 | |
|
| 237,966 | 200,722 | |
| 道路企画課 |
| 392,030 | 353,969 | |
|
| 104,699 | 104,699 | |
 | 河川課 |
| 292,334 | 239,222 | |
|
|
| 2,921 | 2,667 | |
|
|
| 02 河川海岸管理費 |
| 2,140 | 2,140 | |
|
|
| 74,772 | 35,430 | |
|
|
| 1 当初予算 |
| 80,581 | 41,239 | |
|
|
| -5,809 | -5,809 | |
|
|
| 04 湖山池汽水化対策事業 |
| 17,951 | 15,659 | |
|
|
| 0 | 0 | |
|
|
| 05 市町村等受託事業（河川） |
| 37,011 | 37,011 | |
|
|
| 0 | 0 | |
|
|
| 06 水防対策費 |
| 19,218 | 7,994 | |
|
|
| 138,321 | 138,321 | |
| 治山砂防課 |
| 16,669 | 15,690 | |
|
| 3,192,383 | 2,912,553 | |
|
| 4,974,408 | 4,465,536 | |
|