課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|
| 22 港湾単独災害復旧費 |
| 15,100 | 15,100 | |
|
| 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 | |
|
| 34 [繰越明許費]補助事務費(港湾建設費)(国補正) |
| 0 | 0 | |
|
| 7,000 | 7,000 | |
|
| 98 人件費継足(漁港建設費) |
| 70,899 | 70,899 | |
|
| 71,370 | 71,370 | |
| 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 | |
|