課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|
| 08 団体営林道施設災害復旧事業 |
| 12,000 | 12,000 | |
|
| 10,000 | 10,000 | |
|
| 10 補助事務費(林道事業) |
| 36,202 | 36,202 | |
|
| 30,000 | 30,000 | |
|
| 11.1 [繰越明許費]県営森林環境保全整備林道事業(国補正) |
| 0 | 0 | |
|
| 41,303 | 41,303 | |
|
| 【統合】事務費継足(林道事業) |
| 0 | 0 | |
| 1,765,795 | 1,765,795 | |
|
| 01 [繰越明許費]造林事業 |
| 0 | 0 | |
|
| 737,175 | 737,175 | |
|
| 01 造林事業(鳥獣害防止施設災害復旧事業) |
| 26,000 | 26,000 | |
|
| 12,450 | 12,450 | |
|
| 03 [繰越明許費]治山事業(保安林改良) |
| 0 | 0 | |
|
| 45,200 | 45,200 | |
|
| 04 [繰越明許費]県単治山維持修繕事業 |
| 0 | 0 | |
|
| 8,500 | 8,500 | |
|
| 05 補助事務費(治山事業) |
| 2,882 | 2,882 | |
|
| 853,823 | 853,823 | |
|
| 06.1 [繰越明許費]造林事業(国補正) |
| 0 | 0 | |
|
| 9,000 | 9,000 | |
|
| 07.1 [繰越明許費]治山事業(保安林改良)(国補正) |
| 0 | 0 | |
|
| 25,591 | 25,591 | |
|
| 99 人件費継足(造林費) |
| 45,174 | 45,174 | |
|
| 0 | 0 | |
| 農地・水保全課 |
| 4,688,914 | 4,676,109 | |
| 7,534,022 | 7,503,543 | |
|