| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 県土総務課 |
| 691,551 | |
|
|
| 5,660 |  |
|
|
| 1 当初予算 |
| 5,660 | |
| | |  | 1 課長要求 | 5,660 | 5,660 | |
|
|
| 02 用地管理費 |
| 114 | |
|
|
| 114 | |
| | | | 1 課長要求 | 5,026 | 114 | |
|
|
| 4,968 | |
|
|
| 1 当初予算 |
| 4,968 | |
| | | | 1 課長要求 | 4,968 | 4,968 | |
|
|
| 04 土地収用審査費 |
| 12,680 | |
|
|
| 12,680 | |
| | | | 1 課長要求 | 16,851 | 11,128 | |
| | | | 2 部長要求 | 4,858 | 1,423 | |
| | | | 6 課長調整２ | -20 | -20 | |
| | | | 9 その他調整 | 149 | 149 | |
|
|
| 05 土木事業振興費 |
| 5,155 | |
|
|
| 5,746 | |
| | | | 1 課長要求 | 6,800 | 3,563 | |
| | | | 3 課長調整１ | 3,037 | 2,183 | |
|
|
| 5 ２月補正 |
| -591 | |
| | | | 1 課長要求 | -591 | -591 | |
|
|
| 06 建設統計調査費 |
| 784 | |
|
|
| 784 | |
| | | | 1 課長要求 | 784 | 784 | |
|
|
| 1,054 | |
|
|
| 1 当初予算 |
| 1,054 | |
| | | | 1 課長要求 | 1,054 | 1,054 | |
|
|
| 08 電子入札システム保守運営事業 |
| 28,105 | |
|
|
| 28,105 | |
| | | | 1 課長要求 | 28,105 | 28,105 | |
|
|
| 533 | |
|
|
| 1 当初予算 |
| 1,108 | |
| | | | 1 課長要求 | 1,738 | 748 | |
| | | | 3 課長調整１ | 360 | 360 | |
|
|
| -575 | |
| | | | 1 課長要求 | -575 | -575 | |
|
|
| 10,265 | |
|
|
| 1 当初予算 |
| 10,628 | |
| | | | 1 課長要求 | 10,628 | 10,628 | |
|
|
| 5 ２月補正 |
| -363 | |
| | | | 1 課長要求 | -363 | -363 | |
|
|
| 11 建設業健全発展促進事業 |
| 13,292 | |
|
|
| 13,292 | |
| | | | 1 課長要求 | 8,723 | 8,723 | |
| | | | 2 部長要求 | 5,369 | 4,569 | |
|
|
| 12 県土整備部管理運営費 |
| 2,384 | |
|
|
| 2,384 | |
| | | | 1 課長要求 | 2,384 | 2,384 | |
|
|
| 606,557 | |
|
|
| 1 当初予算 |
| 563,944 | |
| | | | 9 その他調整 | 563,944 | 563,944 | |
|
|
| 5 ２月補正 |
| 42,613 | |
| | | | 1 課長要求 | 42,613 | 42,613 | |
|
|
| 14 繰越明許費繰越要求書 |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 0 | |
|
|
| 5 ２月補正 |
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
| | | | 3 課長調整１ | 0 | 0 | |
| | | | 6 課長調整２ | 0 | 0 | |
|
|
| ［終了］許認可システム保守管理費 |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| ［廃止］地方県土整備局運営費 |
| 0 | |
|
|
| 0 | |
|