課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
| 森林・林業振興局 県産材・林産振興課 |
| 2,724,294 | 1,448,494 | |
| 1,853,626 | 1,653,790 | |
|
| 01 [繰越明許費]造林事業費 |
| 0 | 0 | |
|
| 1,556,898 | 1,426,965 | |
|
| 03 [繰越明許費]治山事業費(保育) |
| 0 | 0 | |
|
| 0 | 0 | |
|
| 03 治山事業(保育) |
| 58,770 | 32,976 | |
|
| 0 | 0 | |
|
| 04 治山事業(保安林改良) |
| 165,543 | 121,434 | |
|
| 8,564 | 8,564 | |
|
| 06 [繰越明許費]事務費継足(治山事業) |
| 0 | 0 | |
|
| 2,395 | 2,395 | |
|
| 98 人件費継足(造林費) |
| 52,776 | 52,776 | |
|
| 8,680 | 8,680 | |
| 森林づくり推進課 |
| 0 | 0 | |
| 4,011,243 | 2,483,818 | |
| 8,589,163 | 5,586,102 | |
|