| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 2,856,052 | 2,856,052 | 0 | 0 | |
| 12,941,049 | 12,941,049 | 0 | 0 | |
|
| 08農林水産部 |
| 1,211,927 | 1,211,927 | 0 | 0 | |
|
| 2,418,000 | 2,418,000 | 0 | 0 | |
|
| 10県土整備部 |
| 9,311,122 | 9,311,122 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 道路建設課 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 治山砂防課 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 河川課 |
| 1,990,365 | 1,990,365 | 0 | 0 | |
|
| 315,000 | 315,000 | 0 | 0 | |
|
| 治山砂防課 |
| 1,622,450 | 1,622,450 | 0 | 0 | |
| | | 32 治山事業(県土)(国補正) | 436,000 | 436,000 | 0 | 0 | |
| | | 33 農山漁村地域整備交付金(治山)(国補正) | 21,000 | 21,000 | 0 | 0 | |
| | | 34 防災・安全交付金(通常砂防事業)(国補正) | 471,500 | 471,500 | 0 | 0 | |
| | | 35 防災・安全交付金(火山砂防事業)(国補正) | 311,000 | 311,000 | 0 | 0 | |
| | | 36 防災・安全交付金(急傾斜地崩壊対策事業)(国補正) | 246,000 | 246,000 | 0 | 0 | |
| | | 37 直轄砂防事業費負担金(国補正) | 67,000 | 67,000 | 0 | 0 | |
| | | 38 補助事務費(治山費)(国補正) | 22,850 | 22,850 | 0 | 0 | |
| | | 39 補助事務費(砂防費)(国補正) | 47,100 | 47,100 | 0 | 0 | |
|
| 2,253,161 | 2,253,161 | 0 | 0 | |
|
| 道路建設課 |
| 3,130,146 | 3,130,146 | 0 | 0 | |
| 15,797,101 | 15,797,101 | 0 | 0 | |
|