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 | |
| 県土総務課 |
| 31,114 | 31,114 | |
| 10,966,829 | 10,961,829 | |
|
| 01 [繰越明許費]治山事業(県土) |
| 0 | 0 | |
|
| 0 | 0 | |
|
| 01 治山事業(県土) |
| 611,000 | 611,000 | |
|
| 02 [繰越明許費]農山漁村地域整備交付金(治山) |
| 0 | 0 | |
|
| 02 農山漁村地域整備交付金(治山) |
| 516,000 | 516,000 | |
|
| 03 [繰越明許費]防災・安全交付金(通常砂防事業) |
| 0 | 0 | |
|
| 03 [債務負担行為]防災・安全交付金(通常砂防事業) |
| 0 | 0 | |
|
| 711,622 | 711,622 | |
|
| 04 [繰越明許費]防災・安全交付金(火山砂防事業) |
| 0 | 0 | |
|
| 15,000 | 15,000 | |
|
| 05 [繰越明許費]防災・安全交付金(急傾斜地崩壊対策事業) |
| 0 | 0 | |
|
| 1,177,116 | 1,177,116 | |
|
| 07 直轄砂防事業費負担金 |
| 212,040 | 212,040 | |
|
| 0 | 0 | |
|
| 08 治山施設災害復旧費 |
| 430,000 | 430,000 | |
|
| 0 | 0 | |
|
| 09 治山施設等災害関連事業費 |
| 633,541 | 633,541 | |
|
| 300,000 | 300,000 | |
|
| 11 [繰越明許費]治山事業新規事業化調整費 |
| 0 | 0 | |
|
| 0 | 0 | |
|
| 11 治山事業新規事業化調整費 |
| 41,850 | 41,850 | |
|
| 0 | 0 | |
|
| 12 治山維持修繕費 |
| 92,880 | 92,880 | |
|
| 1,500 | 1,500 | |
|
| 14 [繰越明許費]砂防維持修繕費 |
| 0 | 0 | |
|
| 0 | 0 | |
|
| 14 砂防維持修繕費 |
| 389,040 | 389,040 | |
|
| 3,200 | 3,200 | |
|
| 16 [繰越明許費]砂防管理費 |
| 0 | 0 | |
|
| 47,050 | 47,050 | |
|
| 17 [債務負担行為]土砂災害情報システム等管理運営費 |
| 0 | 0 | |
|
| 45,002 | 45,002 | |
|
| 18 智頭町市瀬地すべり対策関連費 |
| 242 | 242 | |
|
| 0 | 0 | |
|
| 19 小規模砂防施設新設費 |
| 394,000 | 389,000 | |
|
| 0 | 0 | |
|