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 | |
|
| 02 治山事業(保育) |
| 21,012 | 21,012 | |
|
| 22,944 | 22,944 | |
| | | 3 一般事業調整 | 22,944 | 22,944 | |
|
| -1,932 | -1,932 | |
|
| 03 [繰越明許費]治山事業費(保安林改良) |
| 0 | 0 | |
|
| 16,262 | 16,262 | |
|
| 04 補助事務費(治山事業) |
| 1,841 | 1,841 | |
|
| 0 | 0 | |
|
| 05 事務費継足(治山事業) |
| 4,419 | 4,419 | |
|
| 15,454 | 15,454 | |
|
| 99 人件費継足(造林費) |
| 40,727 | 40,727 | |
| 2,391,170 | 1,903,370 | |
| 5,592,240 | 4,176,251 | |
|