| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
 | 河川課 |
| 9,940,099 | 9,940,099 | |
|
| 8,740,612 | 8,740,612 |  |
|
|
| 01 事業化検討基礎調査費 |
| 9,500 | 9,500 | |
|
|
| 32,478 | 32,478 | |
|
|
| 03 現場技術支援業務 |
| 154,650 | 154,650 | |
|
|
| 17,116 | 17,116 | |
|
|
| 05 建設工事品質向上事業 |
| 854 | 854 | |
|
|
| 0 | 0 | |
|
|
| 06 単独災害復旧事業費 |
| 251,100 | 251,100 | |
|
|
| 0 | 0 | |
|
|
| 07 建設災害復旧費 |
| 7,908,010 | 7,908,010 | |
|
|
| 0 | 0 | |
|
|
| 08 直轄災害復旧費負担金 |
| 100,000 | 100,000 | |
|
|
| 0 | 0 | |
|
|
| 09 補助事務費（建設災害復旧費） |
| 158,000 | 158,000 | |
|
|
| 90,000 | 90,000 | |
|
|
| 99 人件費継足（建設災害復旧費） |
| 18,904 | 18,904 | |
|
| 2,306,245 | 2,306,245 | |
| 県土総務課 |
| 31,114 | 31,114 | |
|
| 10,966,829 | 10,961,829 | |
| 道路企画課 |
| 19,119,495 | 19,119,495 | |
|
| 18,301,109 | 18,301,109 | |
|
| 69,405,503 | 69,400,503 | |
|