課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|
| 34 直轄河川海岸事業費負担金(国補正) |
| 178,560 | 178,560 | |
|
| 972,000 | 972,000 | |
|
| 35.1 [繰越明許費]防災・安全交付金(河川改修)(国補正) |
| 0 | 0 | |
|
| 82,160 | 82,160 | |
|
| 36.1 [繰越明許費]防災・安全交付金(堰堤改良)(国補正) |
| 0 | 0 | |
|
| 120,000 | 120,000 | |
|
| 37.1 [繰越明許費]防災・安全交付金(海岸)(国補正) |
| 0 | 0 | |
|
| 324,000 | 324,000 | |
|
| 38.1 [繰越明許費]樹木伐採・河道掘削等緊急対策事業(国補正) |
| 0 | 0 | |
|
| 1,076,000 | 1,076,000 | |
|
| 39.1 [繰越明許費]大規模特定河川事業(国補正) |
| 0 | 0 | |
|
| 16,200 | 16,200 | |
|
| 40.1 [繰越明許費]補助事務費(河川総務費)(国補正) |
| 0 | 0 | |
|
| 112,550 | 112,550 | |
|
| 41.1 [繰越明許費]補助事務費(河川改良費)(国補正) |
| 0 | 0 | |
|
| 6,600 | 6,600 | |
|
| 42.1 [繰越明許費]補助事務費(海岸保全費)(国補正) |
| 0 | 0 | |
|
| 53,661 | 53,661 | |
|
| 98 人件費継足(河川改良費) |
| 345,148 | 345,148 | |
|
| 17,027 | 17,027 | |
| 技術企画課 |
| 8,740,612 | 8,740,612 | |
| 2,306,245 | 2,306,245 | |
|
| 01 [繰越明許費]漁港維持管理費 |
| 0 | 0 | |
|
| 0 | 0 | |
|
| 01 漁港維持管理費 |
| 86,740 | 86,740 | |
|
| 8,640 | 8,640 | |
|
| 03 漁港海岸保全施設長寿命化事業 |
| 12,000 | 12,000 | |
|
| 0 | 0 | |
|
| 04 水産物供給基盤機能保全事業 |
| 36,810 | 36,810 | |
|
| 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 | |
|