 | 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 2 部長要求 |
| 0 | 921,317 | 475,912 | 200,000 | 0 | |
|
| 22,052,744 | 215,718 | -6,282 | 0 | 0 | |
|
|
| 河川課 |
| 329,000 | 0 | 0 | 0 | 0 | |
|
|
| 3,257,600 | 0 | 0 | 0 | 0 | |
|
|
| 治山砂防課 |
| 3,621,677 | 0 | 0 | 0 | 0 | |
|
|
| 4,417,467 | 220,718 | -1,282 | 0 | 0 | |
|
|
| 道路建設課 |
| 10,427,000 | -5,000 | -5,000 | 0 | 0 | |
|
| 22,052,744 | 1,137,035 | 469,630 | 200,000 | 0 | |
|