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 | |
| 空港港湾課 |
| 2,562,405 | 2,562,405 | |
|
| 0 | 0 | |
|
| 01 [債務負担行為]漁港維持管理費 |
| 0 | 0 | |
|
| 85,268 | 85,268 | |
|
| 02 [繰越明許費]水産物供給基盤機能保全事業 |
| 0 | 0 | |
|
| 191,906 | 191,906 | |
|
| 03 [繰越明許費]漁港施設機能強化事業 |
| 0 | 0 | |
|
| 70,000 | 70,000 | |
|
| 04 [繰越明許費]特定漁港漁場整備事業 |
| 0 | 0 | |
|
| 79,200 | 79,200 | |
|
| 04.1 [債務負担行為]特定漁港漁場整備事業 |
| 0 | 0 | |
|
| 1,200 | 1,200 | |
|
| 06 [繰越明許費]漁港機能増進事業 |
| 0 | 0 | |
|
| 57,700 | 57,700 | |
|
| 07 [繰越明許費]港湾維持管理費 |
| 0 | 0 | |
|
| 0 | 0 | |
|
| 07 港湾維持管理費 |
| 322,338 | 322,338 | |
|
| 10,665 | 10,665 | |
|
| 09 [繰越明許費]防災・安全交付金(港湾) |
| 0 | 0 | |
|
| 126,000 | 126,000 | |
|
| 10 [繰越明許費]直轄港湾事業費負担金 |
| 0 | 0 | |
|
| 98,021 | 98,021 | |
|
| 11 [繰越明許費]直轄空港事業費負担金 |
| 0 | 0 | |
|
| 5,622 | 5,622 | |
|
| 12 漁港災害復旧費 |
| 220,000 | 220,000 | |
|
| 13,000 | 13,000 | |
|
| 14 [繰越明許費]港湾災害復旧費 |
| 0 | 0 | |
|
| 454,560 | 454,560 | |
|
| 15 港湾単独災害復旧費 |
| 15,100 | 15,100 | |
|
| 0 | 0 | |
|
| 17 空港単独災害復旧費 |
| 2,000 | 2,000 | |
|
| 14,255 | 14,255 | |
|
| 19 補助事務費(港湾建設費) |
| 6,039 | 6,039 | |
|
| 7,800 | 7,800 | |
|
| 21 [繰越明許費]港湾事業(補助) |
| 0 | 0 | |
|
| 100,000 | 100,000 | |
|
| 22 漁港施設機能強化事業(国補正) |
| 55,000 | 55,000 | |
|
| 22.1 [繰越明許費]漁港施設機能強化事業(国補正) |
| 0 | 0 | |
|
| 23 特定漁港漁場整備事業(国補正) |
| 90,000 | 90,000 | |
|
| 23.1 [繰越明許費]特定漁港漁場整備事業(国補正) |
| 0 | 0 | |
|
| 0 |
| 0 | 0 | |
|
| 60,000 | 60,000 | |
|
| 24.1 [繰越明許費]防災・安全交付金(港湾)(国補正) |
| 0 | 0 | |
|
| 300,000 | 300,000 | |
|
| 25.1 [繰越明許費]港湾事業(補助)(国補正) |
| 0 | 0 | |
|
| 7,250 | 7,250 | |
|
| 26.1 [繰越明許費]補助事務費(漁港建設費)(国補正) |
| 0 | 0 | |
|
| 18,000 | 18,000 | |
|
| 27.1 [繰越明許費]補助事務費(港湾建設費)(国補正) |
| 0 | 0 | |
|
| 72,080 | 72,080 | |
|
| 99 人件費継足(港湾建設費) |
| 79,401 | 79,401 | |
| 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 | |
|