課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
| 県産材・林産振興課 |
| 2,284,700 | 1,669,788 | |
| 3,146,753 | 1,581,026 | |
|
| 01 造林事業 |
| 2,314,468 | 785,223 | |
|
| 0 | 0 | |
|
| 02 治山事業(保育) |
| 23,334 | 23,334 | |
|
| 59,940 | 32,458 | |
|
| 03.1 [繰越明許費]治山事業費(保安林改良) |
| 0 | 0 | |
|
| 3,000 | 3,000 | |
|
| 05 補助事務費(治山事業) |
| 2,790 | 2,790 | |
|
| 650 | 650 | |
|
| 07 皆伐再造林推進事業 |
| 10,000 | 1,000 | |
|
| 10,000 | 1,000 | |
|
| 08 造林事業(国補正) |
| 661,883 | 661,883 | |
|
| 0 | 0 | |
|
| 98 人件費継足(治山費) |
| 28,433 | 28,433 | |
|
| 42,255 | 42,255 | |
| 農地・水保全課 |
| 5,526,948 | 4,122,106 | |
| 10,958,401 | 7,372,920 | |
|