| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
 | 県産材・林産振興課 |
| 2,653,237 | 2,638,000 | |
|
|
| 342,750 | 342,750 |  |
|
|
| 1 当初予算 |
| 236,735 | 236,735 | |
| | | 3 一般事業調整 | 236,735 | 236,735 | |
|
|
| 2 ６月補正 |
| 106,015 | 106,015 | |
| | | 1 一般事業要求 | 106,015 | 106,015 | |
|
|
| 01.1 [債務負担行為]森林環境保全整備林道事業（ゼロ国債） |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | 1 一般事業要求 | | 0 | |
|
|
| 133,050 | 133,050 | |
|
|
| 1 当初予算 |
| 121,550 | 121,550 | |
| | | 3 一般事業調整 | 121,550 | 121,550 | |
|
|
| 2 ６月補正 |
| 11,500 | 11,500 | |
| | | 1 一般事業要求 | 11,500 | 11,500 | |
|
|
| 03 道整備交付金林道整備事業 |
| 297,478 | 297,478 | |
|
|
| 201,500 | 201,500 | |
| | | 3 一般事業調整 | 201,500 | 201,500 | |
|
|
| 95,978 | 95,978 | |
| | | 1 一般事業要求 | 95,978 | 95,978 | |
|
|
| 41,443 | 26,206 | |
|
|
| 1 当初予算 |
| 41,443 | 26,206 | |
| | | 1 一般事業要求 | 41,443 | 26,206 | |
|
|
| 05 県営林道施設災害復旧事業 |
| 257,543 | 257,543 | |
|
|
| 257,543 | 257,543 | |
| | | 3 一般事業調整 | 257,543 | 257,543 | |
|
|
| 1,476,471 | 1,476,471 | |
|
|
| 1 当初予算 |
| 1,476,471 | 1,476,471 | |
| | | 3 一般事業調整 | 1,476,471 | 1,476,471 | |
|
|
| 07 県単林道施設災害復旧事業 |
| 10,000 | 10,000 | |
|
|
| 10,000 | 10,000 | |
| | | 1 一般事業要求 | 10,000 | 10,000 | |
|
|
| 23,701 | 23,701 | |
|
|
| 1 当初予算 |
| 23,701 | 23,701 | |
| | | 3 一般事業調整 | 23,701 | 23,701 | |
|
|
| 99 人件費継足（林道費） |
| 70,801 | 70,801 | |
|
|
| 70,801 | 70,801 | |
| | | 6 その他調整 | 70,801 | 70,801 | |
|
| 989,401 | 989,401 | |
|
|
| 01 造林事業 |
| 884,926 | 884,926 | |
|
|
| 884,926 | 884,926 | |
| | | 3 一般事業調整 | 884,926 | 884,926 | |
|
|
| 12,057 | 12,057 | |
|
|
| 1 当初予算 |
| 12,057 | 12,057 | |
| | | 3 一般事業調整 | 12,057 | 12,057 | |
|
|
| 03 治山事業（保安林改良） |
| 6,400 | 6,400 | |
|
|
| 6,400 | 6,400 | |
| | | 3 一般事業調整 | 6,400 | 6,400 | |
|
|
| 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） |
| 923 | 923 | |
|
|
| 923 | 923 | |
| | | 3 一般事業調整 | 923 | 923 | |
|
|
| 28,676 | 28,676 | |
|
|
| 1 当初予算 |
| 28,676 | 28,676 | |
| | | 6 その他調整 | 28,676 | 28,676 | |
|
|
| 99 人件費継足（造林費） |
| 47,919 | 47,919 | |
|
|
| 47,919 | 47,919 | |
| | | 6 その他調整 | 47,919 | 47,919 | |
|
| 4,038,655 | 4,038,655 | |
|