| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
 | 河川課 |
| 8,121,303 | |
|
|
| 23,400 |  |
|
|
| 1 当初予算 |
| 23,400 | |
| | | 1 課長要求 | 25,500 | 23,400 | |
|
|
| 02 サンドリサイクル推進事業 |
| 0 | |
|
|
| 0 | |
| | | 6 課長調整２ | 0 | 0 | |
|
|
| 78,146 | |
|
|
| 1 当初予算 |
| 78,146 | |
| | | 1 課長要求 | 90,777 | 78,146 | |
|
|
| 03 土木監視員経費 |
| 10,761 | |
|
|
| 10,761 | |
| | | 1 課長要求 | 11,382 | 10,761 | |
|
|
| 80,000 | |
|
|
| 1 当初予算 |
| 77,700 | |
| | | 1 課長要求 | 86,300 | 77,700 | |
|
|
| 3 ９月補正 |
| 2,300 | |
| | | 1 課長要求 | 2,300 | 2,300 | |
|
|
| 05 河川維持修繕費（河床掘削） |
| 278,160 | |
|
|
| 238,160 | |
| | | 1 課長要求 | 321,200 | 238,160 | |
|
|
| -20,000 | |
| | | 1 課長要求 | -20,000 | -20,000 | |
|
|
| 60,000 | |
| | | 1 課長要求 | 60,000 | 60,000 | |
|
|
| 0 | |
| | | 6 課長調整２ | 0 | 0 | |
|
|
| 0 | |
|
|
| 6 ２月補正 |
| 0 | |
| | | 6 課長調整２ | 0 | 0 | |
|
|
| 06 河川維持修繕費（河川伐開） |
| 295,320 | |
|
|
| 195,320 | |
| | | 1 課長要求 | 228,720 | 195,320 | |
|
|
| 18,000 | |
| | | 1 課長要求 | 18,000 | 18,000 | |
|
|
| 82,000 | |
| | | 2 部長要求 | 82,000 | 82,000 | |
| | | 6 課長調整２ | 0 | 0 | |
| | | 6 課長調整２ | 0 | 0 | |
|
|
| 0 | |
|
|
| 6 ２月補正 |
| 0 | |
| | | 6 課長調整２ | 0 | 0 | |
|
|
| 07 河川台帳修正費 |
| 71,800 | |
|
|
| 27,800 | |
| | | 1 課長要求 | 30,902 | 27,800 | |
|
|
| 44,000 | |
| | | 1 課長要求 | 44,000 | 44,000 | |
|
|
| 0 | |
| | | 6 課長調整２ | 0 | 0 | |
|
|
| 4,640 | |
|
|
| 1 当初予算 |
| 4,640 | |
| | | 1 課長要求 | 4,640 | 4,640 | |
|
|
| 08 防災情報システム管理運営費 |
| 65,000 | |
|
|
| 65,000 | |
| | | 6 課長調整２ | 65,000 | 65,000 | |
|
|
| 25,000 | |
|
|
| 1 当初予算 |
| 25,000 | |
| | | 1 課長要求 | 30,000 | 25,000 | |
|
|
| 09 海岸事業 |
| 0 | |
|
|
| 0 | |
|