| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
 | 河川課 |
| 10,048,962 | 9,979,962 | |
|
| 3,142,273 | 3,115,306 |  |
|
|
| 01 事業化検討基礎調査費 |
| 9,500 | 9,500 | |
|
|
| 34,127 | 34,127 | |
|
|
| 02.1 [債務負担行為]土木積算システム賃借料及び保守料（増税対応分） |
| 0 | 0 | |
|
|
| 170,358 | 143,391 | |
|
|
| 04 技術調査費 |
| 18,340 | 18,340 | |
|
|
| 854 | 854 | |
|
|
| 06 [繰越明許費]単独災害復旧事業費 |
| 0 | 0 | |
|
|
| 114,100 | 114,100 | |
|
|
| 07 [繰越明許費]建設災害復旧費 |
| 0 | 0 | |
|
|
| 2,392,895 | 2,392,895 | |
|
|
| 08 直轄災害復旧費負担金 |
| 259,245 | 259,245 | |
|
|
| 0 | 0 | |
|
|
| 09 補助事務費（建設災害復旧費） |
| 102,433 | 102,433 | |
|
|
| 40,421 | 40,421 | |
| 空港港湾課 |
| 2,562,405 | 2,562,405 | |
|
| 36,648 | 36,648 | |
| 治山砂防課 |
| 9,355,914 | 9,355,914 | |
|
| 19,185,926 | 18,805,011 | |
| 道路建設課 |
| 17,152,271 | 17,152,271 | |
|
| 61,484,399 | 61,007,517 | |
|