| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
 | 河川課 |
| 7,487,740 | 7,487,740 | |
|
|
| 533,471 | 533,471 |  |
|
|
| 1 当初予算 |
| 533,471 | 533,471 | |
| | | 3 一般事業調整 | 533,471 | 533,471 | |
|
|
| 02 直轄海岸事業費負担金 |
| 112,666 | 112,666 | |
|
|
| 112,666 | 112,666 | |
| | | 3 一般事業調整 | 112,666 | 112,666 | |
|
|
| 1,345,000 | 1,345,000 | |
|
|
| 1 当初予算 |
| 1,345,000 | 1,345,000 | |
| | | 3 一般事業調整 | 1,345,000 | 1,345,000 | |
|
|
| 04 河川安全・安心対策推進事業（予防保全） |
| 677,000 | 677,000 | |
|
|
| 677,000 | 677,000 | |
| | | 3 一般事業調整 | 677,000 | 677,000 | |
|
|
| 429,027 | 429,027 | |
|
|
| 1 当初予算 |
| 429,027 | 429,027 | |
| | | 3 一般事業調整 | 429,027 | 429,027 | |
|
|
| 06 河川台帳システム運営費 |
| 6,421 | 6,421 | |
|
|
| 6,421 | 6,421 | |
| | | 3 一般事業調整 | 6,421 | 6,421 | |
|
|
| 185,509 | 185,509 | |
|
|
| 1 当初予算 |
| 185,509 | 185,509 | |
| | | 3 一般事業調整 | 185,509 | 185,509 | |
|
|
| 07.1 [債務負担行為]防災情報システム管理運営費 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | 3 一般事業調整 | | 0 | |
|
|
| 306,571 | 306,571 | |
|
|
| 1 当初予算 |
| 306,571 | 306,571 | |
| | | 3 一般事業調整 | 306,571 | 306,571 | |
|
|
| 09 海岸維持管理費 |
| 131,272 | 131,272 | |
|
|
| 131,272 | 131,272 | |
| | | 3 一般事業調整 | 131,272 | 131,272 | |
|
|
| 70,291 | 70,291 | |
|
|
| 1 当初予算 |
| 70,291 | 70,291 | |
| | | 3 一般事業調整 | 70,291 | 70,291 | |
|
|
| 11 サンドリサイクル推進事業 |
| 256,800 | 256,800 | |
|
|
| 256,800 | 256,800 | |
| | | 3 一般事業調整 | 256,800 | 256,800 | |
|
|
| 48,925 | 48,925 | |
|
|
| 1 当初予算 |
| 48,925 | 48,925 | |
| | | 3 一般事業調整 | 48,925 | 48,925 | |
|
|
| 13 防災・安全交付金（河川情報基盤整備事業） |
| 5,000 | 5,000 | |
|
|
| 5,000 | 5,000 | |
| | | 3 一般事業調整 | 5,000 | 5,000 | |
|
|
| 150,000 | 150,000 | |
|
|
| 1 当初予算 |
| 150,000 | 150,000 | |
| | | 3 一般事業調整 | 150,000 | 150,000 | |
|
|
| 14.1 [債務負担行為]ダムメンテナンス事業 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | 3 一般事業調整 | | 0 | |
|
|
| 182,000 | 182,000 | |
|
|
| 1 当初予算 |
| 182,000 | 182,000 | |
| | | 3 一般事業調整 | 182,000 | 182,000 | |
|
|
| 16 狐川水質浄化対策事業 |
| 9,541 | 9,541 | |
|
|
| 9,541 | 9,541 | |
| | | 3 一般事業調整 | 9,541 | 9,541 | |
|
|
| 29,801 | 29,801 | |
|
|
| 1 当初予算 |
| 29,801 | 29,801 | |
| | | 3 一般事業調整 | 29,801 | 29,801 | |
|
|
| 18 水辺のネットワーク再生事業 |
| 30,000 | 30,000 | |
|
|
| 30,000 | 30,000 | |
|