| 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 | |
|
|
| -193,086 | -193,086 |  |
| | | 1 一般事業要求 | -193,086 | -193,086 | |
|
|
| 205,086 | 205,086 | |
| | | 3 一般事業調整 | 205,086 | 205,086 | |
|
|
| 10,000 | 10,000 | |
|
|
| 1 当初予算 |
| 10,000 | 10,000 | |
| | | 3 一般事業調整 | 10,000 | 10,000 | |
|
|
| 10 補助事務費（林道事業） |
| 36,202 | 36,202 | |
|
|
| 36,202 | 36,202 | |
| | | 3 一般事業調整 | 36,202 | 36,202 | |
|
|
| 30,000 | 30,000 | |
|
|
| 4 １２月補正 |
| 30,000 | 30,000 | |
| | | 1 一般事業要求 | 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 | |
|
|
| 0 | 0 | |
| | | 1 一般事業要求 | | | |
|
|
| 41,303 | 41,303 | |
|
|
| 1 当初予算 |
| 41,303 | 41,303 | |
| | | 6 その他調整 | 41,303 | 41,303 | |
|
|
| 【統合】事務費継足（林道事業） |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | 3 一般事業調整 | 0 | 0 | |
|
| 1,765,795 | 1,765,795 | |
|
|
| 01 [繰越明許費]造林事業 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | 1 一般事業要求 | | | |
|
|
| 737,175 | 737,175 | |
|
|
| 0 |
| -149,576 | -149,576 | |
| | | 1 一般事業要求 | -149,576 | -149,576 | |
|
|
| 1 当初予算 |
| 886,751 | 886,751 | |
| | | 3 一般事業調整 | 886,751 | 886,751 | |
|
|
| 01 造林事業（鳥獣害防止施設災害復旧事業） |
| 26,000 | 26,000 | |
|
|
| 26,000 | 26,000 | |
| | | 1 一般事業要求 | 26,000 | 26,000 | |
|
|
| 12,450 | 12,450 | |
|
|
| 1 当初予算 |
| 12,450 | 12,450 | |
| | | 3 一般事業調整 | 12,450 | 12,450 | |
|
|
| 03 [繰越明許費]治山事業（保安林改良） |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | 1 一般事業要求 | | | |
|
|
| 45,200 | 45,200 | |
|
|
| 1 当初予算 |
| 45,200 | 45,200 | |
| | | 3 一般事業調整 | 45,200 | 45,200 | |
|
|
| 04 [繰越明許費]県単治山維持修繕事業 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | 1 一般事業要求 | | | |
|
|
| 8,500 | 8,500 | |
|
|
| 1 当初予算 |
| 8,500 | 8,500 | |
| | | 1 一般事業要求 | 8,500 | 8,500 | |
|
|
| 05 補助事務費（治山事業） |
| 2,882 | 2,882 | |
|
|
| 2,882 | 2,882 | |
| | | 3 一般事業調整 | 2,882 | 2,882 | |
|
|
| 853,823 | 853,823 | |
|
|
| 4 １２月補正 |
| 853,823 | 853,823 | |
| | | 1 一般事業要求 | 853,823 | 853,823 | |
|
|
| 06.1 [繰越明許費]造林事業（国補正） |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | 1 一般事業要求 | | | |
|
|
| 9,000 | 9,000 | |
|