| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
 | 県産材・林産振興課 |
| 1,619,071 | 1,603,834 | |
|
|
| 0 | 0 |  |
|
|
| 5 ２月補正 |
| 0 | 0 | |
| | | 1 一般事業要求 | | | |
|
|
| 01 森林環境保全整備林道事業 |
| 342,750 | 342,750 | |
|
|
| 236,735 | 236,735 | |
| | | 3 一般事業調整 | 236,735 | 236,735 | |
|
|
| 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 | |
|
|
| 2 ６月補正 |
| 0 | 0 | |
| | | 1 一般事業要求 | | 0 | |
|
|
| 02 [繰越明許費]農山漁村地域整備交付金林道事業 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | 1 一般事業要求 | | | |
|
|
| 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 [繰越明許費]道整備交付金林道整備事業 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | 1 一般事業要求 | | | |
|
|
| 297,478 | 297,478 | |
|
|
| 1 当初予算 |
| 201,500 | 201,500 | |
| | | 3 一般事業調整 | 201,500 | 201,500 | |
|
|
| 2 ６月補正 |
| 95,978 | 95,978 | |
| | | 1 一般事業要求 | 95,978 | 95,978 | |
|
|
| 04 [繰越明許費]県単林道維持補修・補助事業 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | 1 一般事業要求 | | | |
|
|
| 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 [繰越明許費]県営林道施設災害復旧事業 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | 1 一般事業要求 | | | |
|
|
| 110,043 | 110,043 | |
|
|
| 1 当初予算 |
| 257,543 | 257,543 | |
| | | 3 一般事業調整 | 257,543 | 257,543 | |
|
|
| 5 ２月補正 |
| -147,500 | -147,500 | |
| | | 1 一般事業要求 | -147,500 | -147,500 | |
|
|
| 06 [繰越明許費]団体営林道施設災害復旧事業 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | 1 一般事業要求 | | | |
|
|
| 556,471 | 556,471 | |
|
|
| 1 当初予算 |
| 1,476,471 | 1,476,471 | |
| | | 3 一般事業調整 | 1,476,471 | 1,476,471 | |
|
|
| 5 ２月補正 |
| -920,000 | -920,000 | |
| | | 1 一般事業要求 | -920,000 | -920,000 | |
|
|
| 07 [繰越明許費]県単林道施設災害復旧事業 |
| 0 | 0 | |
|
|
| 0 | 0 | |
| | | 1 一般事業要求 | | | |
|
|
| 10,000 | 10,000 | |
|
|
| 1 当初予算 |
| 10,000 | 10,000 | |
| | | 1 一般事業要求 | 10,000 | 10,000 | |
|
|
| 08 補助事務費（林道事業） |
| 32,233 | 32,233 | |
|
|
| 23,701 | 23,701 | |
| | | 3 一般事業調整 | 23,701 | 23,701 | |
|
|
| 8,532 | 8,532 | |
|