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 | |
| 空港港湾課 |
| 2,306,245 | 2,306,245 | |
|
| 0 | 0 | |
|
| 01 [債務負担行為]漁港維持管理費 |
| 0 | 0 | |
|
| 86,740 | 86,740 | |
|
| 02 漁港施設LED化事業 |
| 8,640 | 8,640 | |
|
| 12,000 | 12,000 | |
|
| 04 [繰越明許費]水産物供給基盤機能保全事業 |
| 0 | 0 | |
|
| 36,810 | 36,810 | |
|
| 05 [繰越明許費]漁港施設機能強化事業 |
| 0 | 0 | |
|
| 0 | 0 | |
|
| 05 漁港施設機能強化事業 |
| 50,000 | 50,000 | |
|
| 0 | 0 | |
|
| 07 [繰越明許費]漁港機能増進事業 |
| 0 | 0 | |
|
| 17,145 | 17,145 | |
|
| 08 [繰越明許費]港整備交付金事業(漁港) |
| 0 | 0 | |
|
| 5,000 | 5,000 | |
|
| 09 [繰越明許費]港湾維持管理費 |
| 0 | 0 | |
|
| 0 | 0 | |
|
| 09 港湾維持管理費 |
| 352,511 | 352,511 | |
|
| 91,000 | 91,000 | |
|
| 11 [繰越明許費]港湾海岸保全施設長寿命化(定期点検)事業 |
| 0 | 0 | |
|
| 14,560 | 14,560 | |
|
| 12 [繰越明許費]防災・安全交付金(港湾) |
| 0 | 0 | |
|
| 124,000 | 124,000 | |
|
| 13 [繰越明許費]防災・安全交付金(港湾海岸) |
| 0 | 0 | |
|
| 8,000 | 8,000 | |
|
| 14 [繰越明許費]社会資本整備総合交付金(港湾) |
| 0 | 0 | |
|
| 83,000 | 83,000 | |
|
| 15 [繰越明許費]港湾事業(補助) |
| 0 | 0 | |
|
| 69,000 | 69,000 | |
|
| 16 [繰越明許費]港整備交付金事業(港湾) |
| 0 | 0 | |
|
| 58,800 | 58,800 | |
|
| 17 直轄港湾事業費負担金 |
| 11,550 | 11,550 | |
|
| 0 | 0 | |
|
| 18 直轄空港事業費負担金 |
| 70,380 | 70,380 | |
|
| 220,000 | 220,000 | |
|
| 20 漁港単独災害復旧費 |
| 13,000 | 13,000 | |
|
| 0 | 0 | |
|
| 21 港湾災害復旧費 |
| 389,000 | 389,000 | |
|
| 15,100 | 15,100 | |
|
| 23 空港災害復旧費 |
| 50,000 | 50,000 | |
|
| 2,000 | 2,000 | |
|
| 25 補助事務費(漁港建設費) |
| 2,500 | 2,500 | |
|
| 17,140 | 17,140 | |
|
| 27 [繰越明許費]水産物供給基盤機能保全事業(国補正) |
| 0 | 0 | |
|
| 67,560 | 67,560 | |
|
| 28 [繰越明許費]漁港施設機能強化事業(国補正) |
| 0 | 0 | |
|
| 35,000 | 35,000 | |
|
| 29 [繰越明許費]漁港機能増進事業(国補正) |
| 0 | 0 | |
|
| 23,250 | 23,250 | |
|
| 30 [繰越明許費]防災・安全交付金(港湾海岸)(国補正) |
| 0 | 0 | |
|
| 90,000 | 90,000 | |
|
| 31 [繰越明許費]社会資本整備総合交付金(港湾)(国補正) |
| 0 | 0 | |
|
| 50,000 | 50,000 | |
|
| 32 [繰越明許費]直轄港湾事業費負担金(国補正) |
| 0 | 0 | |
|
| 77,000 | 77,000 | |
|
| 33 [繰越明許費]補助事務費(漁港建設費)(国補正) |
| 0 | 0 | |
|
| 6,290 | 6,290 | |
|