課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|
| 07.1 [繰越明許費]団体営林道開設事業費 |
| 0 | 0 | |
|
| 40,563 | 40,563 | |
|
| 08.1 [繰越明許費]団体営林道改良事業費 |
| 0 | 0 | |
|
| 58,300 | 58,300 | |
|
| 09.1 [繰越明許費]団体営林業専用道開設事業費 |
| 0 | 0 | |
|
| 44,533 | 29,752 | |
|
| 10.1 [繰越明許費]県単林道維持補修・補助事業費 |
| 0 | 0 | |
|
| 10,000 | 10,000 | |
|
| 11.1 [繰越明許費]県営林道施設災害復旧事業費 |
| 0 | 0 | |
|
| 28,837 | 28,837 | |
|
| 12.1 [繰越明許費]団体営林道施設災害復旧事業費 |
| 0 | 0 | |
|
| 1,000 | 1,000 | |
|
| 13.1 [繰越明許費]県単林道施設災害復旧事業費 |
| 0 | 0 | |
|
| 33,817 | 33,817 | |
|
| 15 事務費継足(林道事業) |
| 9,023 | 9,023 | |
|
| 0 | 0 | |
|
| 99 人件費継足(林道費) |
| 66,855 | 66,855 | |
| 2,316,735 | 1,462,649 | |
|
| 01 造林事業 |
| 2,205,419 | 1,351,333 | |
|
| 0 | 0 | |
|
| 02 治山事業(保育) |
| 17,495 | 17,495 | |
|
| 20,000 | 20,000 | |
|
| 04 補助事務費(治山事業) |
| 1,875 | 1,875 | |
|
| 2,754 | 2,754 | |
|
| 05.1 [繰越明許費]事務費継足(治山事業) |
| 0 | 0 | |
|
| 27,308 | 27,308 | |
|
| 99 人件費継足(造林費) |
| 41,884 | 41,884 | |
| 0 | 0 | |
| 農地・水保全課 |
| 3,420,498 | 2,784,801 | |
| 7,013,477 | 5,243,913 | |
|