課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|
| 34 補助事務費(河川総務費)(国補正) |
| 2,500 | 2,500 | |
|
| 2,500 | 2,500 | |
|
| 34.1 [繰越明許費]補助事務費(河川総務費)(国補正) |
| 0 | 0 | |
|
| 34,520 | 34,520 | |
|
| 35.1 [繰越明許費]補助事務費(河川改良費)(国補正) |
| 0 | 0 | |
|
| 6,100 | 6,100 | |
|
| 36.1 [繰越明許費]補助事務費(海岸保全費)(国補正) |
| 0 | 0 | |
|
| 43,920 | 43,920 | |
|
| 37.1 [繰越明許費]直轄河川海岸事業費負担金(国補正) |
| 0 | 0 | |
|
| 295,145 | 295,145 | |
|
| 99 人件費継足(海岸保全費) |
| 15,622 | 15,622 | |
| 3,142,273 | 3,115,306 | |
| 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 | |
|