| 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 |
| 1,707,883 | 1,088,283 | |
|
| 1,493,187 | 1,184,598 |  |
|
|
| 01 [繰越明許費]造林事業費 |
| 0 | 0 | |
|
|
| 1,393,472 | 1,084,883 | |
|
|
| 0 |
| 434,548 | 434,548 | |
|
|
| 1,036,418 | 727,829 | |
|
|
| 2 ６月補正 |
| -81,742 | -81,742 | |
|
|
| 4,248 | 4,248 | |
|
|
| 02 治山事業（保育） |
| 21,012 | 21,012 | |
|
|
| 0 | 0 | |
|
|
| 03 治山事業（保安林改良） |
| 16,262 | 16,262 | |
|
|
| 1,841 | 1,841 | |
|
|
| 05 [繰越明許費]事務費継足（治山事業） |
| 0 | 0 | |
|
|
| 4,419 | 4,419 | |
|
|
| 98 人件費継足（治山費） |
| 15,454 | 15,454 | |
|
|
| 40,727 | 40,727 | |
| 農地・水保全課 |
| 2,391,170 | 1,903,370 | |
|
| 5,592,240 | 4,176,251 | |
|