| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
 | 県産材・林産振興課 |
| 2,439,744 | 2,424,507 | |
|
|
| 236,735 | 236,735 |  |
|
|
| 1 当初予算 |
| 236,735 | 236,735 | |
| | | 3 一般事業調整 | 236,735 | 236,735 | |
|
|
| 02 農山漁村地域整備交付金林道事業 |
| 121,550 | 121,550 | |
|
|
| 121,550 | 121,550 | |
| | | 3 一般事業調整 | 121,550 | 121,550 | |
|
|
| 201,500 | 201,500 | |
|
|
| 1 当初予算 |
| 201,500 | 201,500 | |
| | | 3 一般事業調整 | 201,500 | 201,500 | |
|
|
| 04 県単林道維持補修・補助事業 |
| 41,443 | 26,206 | |
|
|
| 41,443 | 26,206 | |
| | | 1 一般事業要求 | 41,443 | 26,206 | |
|
|
| 257,543 | 257,543 | |
|
|
| 1 当初予算 |
| 257,543 | 257,543 | |
| | | 3 一般事業調整 | 257,543 | 257,543 | |
|
|
| 06 団体営林道施設災害復旧事業 |
| 1,476,471 | 1,476,471 | |
|
|
| 1,476,471 | 1,476,471 | |
| | | 3 一般事業調整 | 1,476,471 | 1,476,471 | |
|
|
| 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） |
| 23,701 | 23,701 | |
|
|
| 23,701 | 23,701 | |
| | | 3 一般事業調整 | 23,701 | 23,701 | |
|
|
| 70,801 | 70,801 | |
|
|
| 1 当初予算 |
| 70,801 | 70,801 | |
| | | 6 その他調整 | 70,801 | 70,801 | |
| 森林づくり推進課 |
| 989,401 | 989,401 | |
|
|
| 884,926 | 884,926 | |
|
|
| 1 当初予算 |
| 884,926 | 884,926 | |
| | | 3 一般事業調整 | 884,926 | 884,926 | |
|
|
| 02 治山事業（保育） |
| 12,057 | 12,057 | |
|
|
| 12,057 | 12,057 | |
| | | 3 一般事業調整 | 12,057 | 12,057 | |
|
|
| 6,400 | 6,400 | |
|
|
| 1 当初予算 |
| 6,400 | 6,400 | |
| | | 3 一般事業調整 | 6,400 | 6,400 | |
|
|
| 04 県単治山維持修繕事業 |
| 8,500 | 8,500 | |
|
|
| 8,500 | 8,500 | |
| | | 1 一般事業要求 | 8,500 | 8,500 | |
|
|
| 923 | 923 | |
|
|
| 1 当初予算 |
| 923 | 923 | |
| | | 3 一般事業調整 | 923 | 923 | |
|
|
| 98 人件費継足（治山費） |
| 28,676 | 28,676 | |
|
|
| 28,676 | 28,676 | |
| | | 6 その他調整 | 28,676 | 28,676 | |
|
|
| 47,919 | 47,919 | |
|
|
| 1 当初予算 |
| 47,919 | 47,919 | |
| | | 6 その他調整 | 47,919 | 47,919 | |
| 農地・水保全課 |
| 2,776,445 | 2,776,445 | |
|
|
| 13,000 | 13,000 | |
|
|
| 1 当初予算 |
| 13,000 | 13,000 | |
| | | 3 一般事業調整 | 13,000 | 13,000 | |
|
|
| 02 基幹水利施設ストックマネジメント事業 |
| 84,000 | 84,000 | |
|
|
| 84,000 | 84,000 | |
| | | 3 一般事業調整 | 84,000 | 84,000 | |
|
|
| 237,000 | 237,000 | |
|
|
| 1 当初予算 |
| 237,000 | 237,000 | |
| | | 3 一般事業調整 | 237,000 | 237,000 | |
|