課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
 | 河川課 |
| 10,491,520 | 10,481,220 | |
|
| 239,260 | 239,260 |  |
|
 | 1 当初予算 |
| 232,000 | 232,000 | |
 |  |  | 3 一般事業調整 | 232,000 | 232,000 |  |
|
 | 2 6月補正 |
| 7,260 | 7,260 | |
 |  |  | 1 一般事業要求 | 7,260 | 7,260 |  |
|
 | 01 直轄河川事業費負担金(国補正) |
| 721,276 | 721,276 | |
|
| 721,276 | 721,276 |  |
| | | 1 一般事業要求 | 721,276 | 721,276 |  |
|
| 17,400 | 17,400 |  |
|
 | 1 当初予算 |
| 17,400 | 17,400 | |
 |  |  | 3 一般事業調整 | 17,400 | 17,400 |  |
|
 | 02 直轄海岸事業費負担金(国補正) |
| 126,180 | 126,180 | |
|
| 126,180 | 126,180 |  |
| | | 1 一般事業要求 | 126,180 | 126,180 |  |
|
| 0 | 0 |  |
|
 | 3 9月補正 |
| 0 | 0 | |
 |  |  | 1 一般事業要求 |  |  |  |
|
 | 4 11月補正 |
| 0 | 0 | |
 |  |  | 1 一般事業要求 |  |  |  |
|
 | 5 2月補正 |
| 0 | 0 | |
 |  |  | 1 一般事業要求 |  |  |  |
|
 | 03 防災・安全交付金(河川改修) |
| 1,242,000 | 1,242,000 | |
|
| 484,464 | 484,464 |  |
| | | 3 一般事業調整 | 484,464 | 484,464 |  |
|
| 757,536 | 757,536 |  |
| | | 1 一般事業要求 | 757,536 | 757,536 |  |
|
![詳細を隠す:04 [繰越明許費]河川安全・安心対策推進事業(予防保全)](/icons/collapse.gif)  | 04 [繰越明許費]河川安全・安心対策推進事業(予防保全) |
| 0 | 0 |  |
|
 | 4 11月補正 |
| 0 | 0 | |
 |  |  | 1 一般事業要求 |  |  |  |
|
 | 5 2月補正 |
| 0 | 0 | |
 |  |  | 1 一般事業要求 |  |  |  |
|
![詳細を隠す:04 [債務負担行為]河川安全・安心対策推進事業(予防保全)](/icons/collapse.gif) | 04 [債務負担行為]河川安全・安心対策推進事業(予防保全) |
| 0 | 0 | |
|
| 0 | 0 |  |
| | | 1 一般事業要求 | | 0 |  |
|
| 710,400 | 710,400 |  |
|
 | 1 当初予算 |
| 657,870 | 657,870 | |
 |  |  | 3 一般事業調整 | 657,870 | 657,870 |  |
|
 | 2 6月補正 |
| 52,530 | 52,530 | |
 |  |  | 1 一般事業要求 | 52,530 | 52,530 |  |
|
![詳細を隠す:05 [債務負担行為]河川維持管理費](/icons/collapse.gif) | 05 [債務負担行為]河川維持管理費 |
| 0 | 0 | |
|
| 0 | 0 |  |
| | | 1 一般事業要求 | | 0 |  |
|
| 377,134 | 366,834 |  |
|
 | 0 |
| 30,000 | 30,000 | |
 |  |  | 1 一般事業要求 | 30,000 | 30,000 |  |
|
 | 1 当初予算 |
| 315,834 | 315,834 | |
 |  |  | 3 一般事業調整 | 315,834 | 315,834 |  |
|
 | 2 6月補正 |
| 31,300 | 21,000 | |
 |  |  | 1 一般事業要求 | 31,300 | 21,000 |  |
|
![詳細を隠す:06 [繰越明許費]河川維持管理費](/icons/collapse.gif) | 06 [繰越明許費]河川維持管理費 |
| 0 | 0 | |
|
| 0 | 0 |  |
| | | 1 一般事業要求 | | |  |
|
| 0 | 0 |  |
| | | 1 一般事業要求 | | |  |
|
| 5,266 | 5,266 |  |
|
 | 1 当初予算 |
| 3,383 | 3,383 | |
 |  |  | 3 一般事業調整 | 3,383 | 3,383 |  |
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 | 2 6月補正 |
| 1,883 | 1,883 | |
 |  |  | 1 一般事業要求 | 1,883 | 1,883 |  |
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