| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 県土総務課 |
| 86,523 | 105,783 | 92,911 | 0 | 0 | |
|
| 18,572 | 36,582 | 3,959 | 0 | 0 |  |
| 八頭県土整備局 |
| 0 | 5,000 | 5,000 | 0 | 0 | |
|
| 650 | 0 | 0 | 0 | 0 | |
| 西部県土整備局 |
| 6,760 | 27,438 | 3,739 | 0 | 0 | |
|
| 7,399 | 11,929 | 0 | 0 | 0 | |
| 技術企画課 |
| 40,892 | 56,862 | 37,950 | 0 | 0 | |
|
| 81,894 | 63,218 | 31,443 | 0 | 0 | |
| 道路建設課 |
| 50,283 | 58,284 | 51,510 | 0 | 0 | |
|
| 357,224 | 347,418 | 321,320 | 6,048 | 0 | |
| 治山砂防課 |
| 14,845 | 15,643 | 15,641 | 0 | 0 | |
|
| 2,586,046 | 2,924,395 | 2,489,442 | 198,500 | 0 | |
|
| 3,251,088 | 3,652,552 | 3,052,915 | 204,548 | 0 | |
|