| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
 | 河川課 |
| 13,737,197 | 9,105,116 | |
|
| 15,862,549 | 15,848,745 |  |
|
|
| 01 事業化検討基礎調査費 |
| 12,000 | 9,500 | |
|
|
| 25,600 | 25,380 | |
|
|
| 03 現場技術支援業務 |
| 174,046 | 170,358 | |
|
|
| 23,031 | 19,410 | |
|
|
| 05 建設工事品質向上事業 |
| 1,024 | 831 | |
|
|
| 0 | 0 | |
|
|
| 06 単独災害復旧事業費 |
| 404,682 | 401,100 | |
|
|
| 0 | 0 | |
|
|
 | 07 建設災害復旧費 |
| 14,332,131 | 14,332,131 | |
|
|
| 3,300,000 | 3,300,000 | |
|
|
| 1 当初予算 |
| 2,409,131 | 2,409,131 | |
|
|
| 10,460,000 | 10,460,000 | |
| | | 1 一般事業要求 | 10,460,000 | 10,460,000 | |
|
|
| -1,837,000 | -1,837,000 | |
|
|
| 08 [繰越明許費]直轄災害復旧費負担金 |
| 0 | 0 | |
|
|
| 433,000 | 433,000 | |
|
|
| 08 直轄災害復旧費負担金 |
| 22,000 | 22,000 | |
|
|
| 0 | 0 | |
|
|
| 09 補助事務費（建設災害復旧費） |
| 420,065 | 420,065 | |
|
|
| 14,970 | 14,970 | |
| 空港港湾課 |
| 2,394,492 | 2,104,273 | |
|
| 25,510 | 25,438 | |
| 治山砂防課 |
| 11,086,408 | 9,242,238 | |
|
| 24,686,958 | 18,978,064 | |
| 道路建設課 |
| 13,042,790 | 13,034,290 | |
|
| 80,835,904 | 68,338,164 | |
|