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 | |
| 31,114 | 31,114 | |
|
| 01 特殊車両庫・現場運転管理費 |
| 5,595 | 5,595 | |
|
| 25,519 | 25,519 | |
|
| 1 当初予算 |
| 25,519 | 25,519 | |
| 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 | |
|