課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
| 県産材・林産振興課 |
| 2,110,053 | 2,091,961 | |
| 1,763,799 | 1,763,799 | |
|
| 01 [繰越明許費]造林事業 |
| 0 | 0 | |
|
| 717,376 | 717,376 | |
|
| 02 治山事業(保育) |
| 16,308 | 16,308 | |
|
| 21,000 | 21,000 | |
|
| 1 当初予算 |
| 21,000 | 21,000 | |
|
| 8,500 | 8,500 | |
|
| 05 補助事務費(治山事業) |
| 1,865 | 1,865 | |
|
| 746 | 746 | |
|
| 07 造林事業(国補正) |
| 938,305 | 938,305 | |
|
| 0 | 0 | |
|
| 98 人件費継足(治山費) |
| 22,858 | 22,858 | |
|
| 36,841 | 36,841 | |
| 農地・水保全課 |
| 6,287,230 | 6,281,295 | |
| 10,161,082 | 10,137,055 | |
|