課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
| 県産材・林産振興課 |
| 5,282,214 | 5,266,977 | |
| 1,545,445 | 1,539,396 | |
|
| 01 [繰越明許費]造林事業 |
| 0 | 0 | |
|
| 819,238 | 813,189 | |
|
| 02 [繰越明許費]治山事業(保育) |
| 0 | 0 | |
|
| 21,435 | 21,435 | |
|
| 03 治山事業(保安林改良) |
| 11,225 | 11,225 | |
|
| 8,500 | 8,500 | |
|
| 05 補助事務費(治山事業) |
| 2,882 | 2,882 | |
|
| 0 | 0 | |
|
| 06 花粉発生源対策促進事業 |
| 142,501 | 142,501 | |
|
| 471,620 | 471,620 | |
|
| 07.1 [繰越明許費]造林事業(国補正) |
| 0 | 0 | |
|
| 21,689 | 21,689 | |
|
| 99 人件費継足(造林費) |
| 46,355 | 46,355 | |
| 11,474,825 | 11,474,825 | |
| 18,302,484 | 18,281,198 | |
|