| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
|
|
![詳細を隠す:38 [債務負担行為]湯山海岸人工リーフ整備工事](/icons/collapse.gif) | 38 [債務負担行為]湯山海岸人工リーフ整備工事 |
| 0 | |
|
|
| 0 |  |
| | | 1 課長要求 | 0 | 0 | |
|
|
| 0 | |
|
|
| 5 １月補正 |
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
|
|
| 40 浜村川単県河川改修工事 |
| 20,000 | |
|
|
| 20,000 | |
| | | 1 課長要求 | 20,000 | 20,000 | |
|
|
| 40,000 | |
|
|
| 5 １月補正 |
| 40,000 | |
| | | 1 課長要求 | 40,000 | 40,000 | |
|
|
| ［廃止］水辺ふれあい空間事業 |
| 0 | |
|
|
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
|
| 688,804 | |
|
|
| 01 建設災害復旧費 |
| -2,884,526 | |
|
|
| -2,884,526 | |
| | | 1 課長要求 | -2,884,526 | -2,884,526 | |
|
|
| 12,000 | |
|
|
| 1 当初予算 |
| 12,000 | |
| | | 1 課長要求 | 15,000 | 12,000 | |
|
|
| 02 直轄災害復旧費負担金 |
| -208,950 | |
|
|
| -208,950 | |
| | | 1 課長要求 | -208,950 | -208,950 | |
|
|
| 2,836 | |
|
|
| 1 当初予算 |
| 2,836 | |
| | | 1 課長要求 | 2,836 | 2,836 | |
|
|
| 03 技術調査費 |
| 17,588 | |
|
|
| 17,588 | |
| | | 1 課長要求 | 17,747 | 17,588 | |
|
|
| 2,318 | |
|
|
| 1 当初予算 |
| 2,318 | |
| | | 1 課長要求 | 3,350 | 2,318 | |
|
|
| 05 単独災害復旧事業費 |
| 192,200 | |
|
|
| 274,043 | |
| | | 1 課長要求 | 349,732 | 274,043 | |
|
|
| -81,843 | |
| | | 1 課長要求 | -81,843 | -81,843 | |
|
|
| 3,257,600 | |
|
|
| 1 当初予算 |
| 3,257,600 | |
| | | 1 課長要求 | 3,257,600 | 3,257,600 | |
| | | 3 課長調整１ | 0 | 0 | |
|
|
| 227,944 | |
|
|
| 1 当初予算 |
| 227,944 | |
| | | 1 課長要求 | 227,944 | 227,944 | |
|
|
| 08 人件費継足（建設災害復旧費） |
| 69,794 | |
|
|
| 42,480 | |
| | | 9 その他調整 | 42,480 | 42,480 | |
|
|
| 27,314 | |
| | | 1 課長要求 | 27,314 | 27,314 | |
|
| 2,446,534 | |
|
|
| 01 漁港建設事業 |
| 667,070 | |
|
|
| 695,070 | |
| | | 1 課長要求 | 814,070 | 654,070 | |
| | | 2 部長要求 | 41,000 | 21,000 | |
| | | 4 知事要求 | 20,000 | 20,000 | |
|
|
| -28,000 | |
| | | 1 課長要求 | -28,000 | -28,000 | |
| | | 6 課長調整２ | 0 | 0 | |
|