| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 県土総務課 |
| 602,663 | 599,454 | |
|
|
| 0 | 0 |  |
|
|
 | 01 県土総務管理運営費 |
| 32,244 | 32,244 | |
|
|
| 86,981 | 85,031 | |
|
|
| 03 建設業法関連事業費 |
| 12,620 | 12,620 | |
|
|
| 10,788 | 9,529 | |
|
|
| 05 用地関係業務 |
| 8,005 | 8,005 | |
|
|
| 186 | 186 | |
|
|
| 07 八頭庁舎管理・総務会計事務処理費 |
| 16,817 | 16,817 | |
|
|
| 31,264 | 31,264 | |
|
|
| 99 職員人件費（土木総務費） |
| 403,758 | 403,758 | |
|
|
| 0 | 0 | |
| 技術企画課 |
| 259,151 | 214,053 | |
|
| 317,360 | 312,741 | |
| 道路建設課 |
| 56,483 | 56,483 | |
|
| 293,043 | 245,541 | |
| 治山砂防課 |
| 86,226 | 86,226 | |
|
| 3,260,290 | 2,750,356 | |
|
| 4,875,216 | 4,264,854 | |
|