| 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 | |
| | | 6 その他調整 | 0 | 0 | |
|
|
| 07 [繰越明許費]県営林道舗装事業費 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | 1 一般事業要求 | | 0 | |
|
|
| 25,000 | 25,000 | |
|
|
| 1 当初予算 |
| 25,000 | 25,000 | |
| | | 3 一般事業調整 | 25,000 | 25,000 | |
|
|
| 5 ２月補正 |
| 0 | 0 | |
| | | 6 その他調整 | 0 | 0 | |
|
|
| 08 [繰越明許費]団体営林道開設事業費 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | 1 一般事業要求 | | 0 | |
|
|
| 54,275 | 54,275 | |
|
|
| 1 当初予算 |
| 102,700 | 102,700 | |
| | | 3 一般事業調整 | 102,700 | 102,700 | |
|
|
| 5 ２月補正 |
| -48,425 | -48,425 | |
| | | 1 一般事業要求 | -48,425 | -48,425 | |
|
|
| 09 [繰越明許費]団体営林道改良事業費 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | 1 一般事業要求 | | 0 | |
|
|
| 34,030 | 34,030 | |
|
|
| 1 当初予算 |
| 35,800 | 35,800 | |
| | | 3 一般事業調整 | 35,800 | 35,800 | |
|
|
| 5 ２月補正 |
| -1,770 | -1,770 | |
| | | 1 一般事業要求 | -1,770 | -1,770 | |
|
|
| 10 [繰越明許費]団体営林業専用道開設事業費 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | 1 一般事業要求 | | 0 | |
|
|
| 27,500 | 27,500 | |
|
|
| 1 当初予算 |
| 27,500 | 27,500 | |
| | | 3 一般事業調整 | 27,500 | 27,500 | |
|
|
| 11 [繰越明許費]県単林道維持補修・補助事業費 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | 1 一般事業要求 | | 0 | |
|
|
| 38,453 | 25,213 | |
|
|
| 1 当初予算 |
| 40,210 | 26,970 | |
| | | 1 一般事業要求 | 40,210 | 26,970 | |
|
|
| 5 ２月補正 |
| -1,757 | -1,757 | |
| | | 1 一般事業要求 | -1,757 | -1,757 | |
| | | 3 一般事業調整 | 0 | 0 | |
|
|
| 0 | 0 | |
|
|
| 5 ２月補正 |
| 0 | 0 | |
| | | 1 一般事業要求 | | 0 | |
| | | 3 一般事業調整 | | 0 | |
|
|
| 62,624 | 62,624 | |
|
|
| 1 当初予算 |
| 55,150 | 55,150 | |
| | | 3 一般事業調整 | 55,150 | 55,150 | |
|
|
| 4 １１月補正 |
| 68,450 | 68,450 | |
| | | 3 一般事業調整 | 68,450 | 68,450 | |
|
|
| 5 ２月補正 |
| -60,976 | -60,976 | |
| | | 1 一般事業要求 | -60,976 | -60,976 | |
| | | 3 一般事業調整 | 0 | 0 | |
|
|
| 0 | 0 | |
|
|
| 5 ２月補正 |
| 0 | 0 | |
| | | 1 一般事業要求 | | 0 | |
|
|
| 13 団体営林道施設災害復旧事業 |
| 301,280 | 301,280 | |
|
|
| 49,600 | 49,600 | |
|