| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
|
|
 | 1 当初予算 |
| 30,000 | 30,000 | |
 | | | 3 一般事業調整 | 30,000 | 30,000 | |
|
|
 | 5 ２月補正 |
| 0 | 0 | |
|
|
| 0 | 0 | |
|
|
| 07 県営林道舗装事業 |
| 25,000 | 25,000 | |
|
|
| 0 | 0 | |
|
|
| 08 団体営林道開設事業 |
| 54,275 | 54,275 | |
|
|
| 0 | 0 | |
|
|
| 09 団体営林道改良事業 |
| 34,030 | 34,030 | |
|
|
| 0 | 0 | |
|
|
| 10 団体営林業専用道開設事業 |
| 27,500 | 27,500 | |
|
|
| 0 | 0 | |
|
|
| 11 県単林道維持補修・補助事業 |
| 38,453 | 25,213 | |
|
|
| 0 | 0 | |
|
|
| 12 県営林道施設災害復旧事業 |
| 62,624 | 62,624 | |
|
|
| 0 | 0 | |
|
|
| 13 団体営林道施設災害復旧事業 |
| 301,280 | 301,280 | |
|
|
| 0 | 0 | |
|
|
| 15 補助事務費（林道事業） |
| 37,490 | 37,490 | |
|
|
| 0 | 0 | |
|
|
| 16 事務費継足（林道事業） |
| 4,058 | 4,058 | |
|
|
| 62,068 | 62,068 | |
| 森林・林業振興局 森林づくり推進課 |
| 1,812,849 | 1,374,929 | |
|
| 0 | 0 | |
| 農地・水保全課 |
| 3,562,442 | 2,893,799 | |
|
| 6,771,584 | 5,597,698 | |
|