課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|
| 5 2月補正 |
| -3,540 | -3,540 | |
|
| 300,000 | 300,000 | |
|
| 25.1 [繰越明許費]特定漁港漁場整備事業(国補正) |
| 0 | 0 | |
|
| 15,000 | 15,000 | |
|
| 26.1 [繰越明許費]補助事務費(漁港建設費)(国補正) |
| 0 | 0 | |
|
| 78,981 | 78,981 | |
|
| 99 人件費継足(港湾建設費) |
| 79,450 | 79,450 | |
|
| 0 | 0 | |
|
| 港湾・漁港機能集約化検討事業 |
| 10,000 | 0 | |
|
| 10,000 | 0 | |
| 県土総務課 |
| 25,510 | 25,438 | |
| 11,086,408 | 9,242,238 | |
| 道路企画課 |
| 24,686,958 | 18,978,064 | |
| 13,042,790 | 13,034,290 | |
| 80,835,904 | 68,338,164 | |
|