| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
 | 河川課 |
| 7,378,859 | |
|
|
| 15,000 |  |
|
|
| 1 当初予算 |
| 15,000 | |
| | | 1 課長要求 | 18,000 | 15,000 | |
|
|
| 02 堤防管理強化対策事業 |
| 23,940 | |
|
|
| 23,940 | |
| | | 1 課長要求 | 28,800 | 23,940 | |
|
|
| 10,356 | |
|
|
| 1 当初予算 |
| 10,356 | |
| | | 1 課長要求 | 10,360 | 10,356 | |
|
|
| 04 河川管理費 |
| 59,638 | |
|
|
| 59,638 | |
| | | 1 課長要求 | 68,053 | 59,638 | |
|
|
| 86,400 | |
|
|
| 1 当初予算 |
| 86,400 | |
| | | 1 課長要求 | 110,160 | 86,400 | |
|
|
| 06 河川維持修繕費（河床掘削） |
| 266,560 | |
|
|
| 266,560 | |
| | | 1 課長要求 | 368,200 | 266,560 | |
|
|
| 196,360 | |
|
|
| 1 当初予算 |
| 196,360 | |
| | | 1 課長要求 | 219,400 | 196,360 | |
|
|
| 08 河川台帳修正費 |
| 27,300 | |
|
|
| 27,300 | |
| | | 1 課長要求 | 27,300 | 27,300 | |
|
|
| 30,000 | |
|
|
| 1 当初予算 |
| 30,000 | |
| | | 1 課長要求 | 30,000 | 30,000 | |
|
|
| 10 サンドリサイクル推進事業 |
| 94,140 | |
|
|
| 94,140 | |
| | | 1 課長要求 | 111,100 | 94,140 | |
|
|
| 59,729 | |
|
|
| 1 当初予算 |
| 59,729 | |
| | | 1 課長要求 | 60,944 | 59,729 | |
|
|
| 12 湖山池水辺環境整備事業（回収船管理運営費） |
| 3,000 | |
|
|
| 3,000 | |
| | | 1 課長要求 | 5,000 | 3,000 | |
|
|
| 8,732 | |
|
|
| 1 当初予算 |
| 8,732 | |
| | | 1 課長要求 | 8,732 | 8,732 | |
|
|
| 14 海岸保全事業（維持修繕系） |
| 38,280 | |
|
|
| 38,280 | |
| | | 1 課長要求 | 39,280 | 36,280 | |
| | | 2 部長要求 | 2,000 | 2,000 | |
|
|
| 15 ダム管理費 |
| 104,393 | |
|
|
| 109,393 | |
| | | 1 課長要求 | 113,236 | 109,393 | |
|
|
| -5,000 | |
| | | 1 課長要求 | -5,000 | -5,000 | |
|
|
| 9,450 | |
|
|
| 1 当初予算 |
| 9,450 | |
| | | 1 課長要求 | 9,450 | 9,450 | |
|
|
| 5 ２月補正 |
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
|
|
| 17 河川改修費（重要水防区域の解消） |
| 419,000 | |
|
|
| 419,000 | |
| | | 1 課長要求 | 504,000 | 419,000 | |
| | | 2 部長要求 | 5,000 | 0 | |
|
|
| 5 ２月補正 |
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
|