| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
 | 県産材・林産振興課 |
| 2,295,956 | 2,280,719 | |
|
|
| 176,350 | 176,350 |  |
|
|
| 1 当初予算 |
| 176,350 | 176,350 | |
| | | 3 一般事業調整 | 176,350 | 176,350 | |
|
|
| 02 農山漁村地域整備交付金林道事業 |
| 144,150 | 144,150 | |
|
|
| 144,150 | 144,150 | |
| | | 3 一般事業調整 | 144,150 | 144,150 | |
|
|
| 195,500 | 195,500 | |
|
|
| 1 当初予算 |
| 195,500 | 195,500 | |
| | | 3 一般事業調整 | 195,500 | 195,500 | |
|
|
| 04 県単林道維持補修・補助事業 |
| 40,060 | 24,823 | |
|
|
| 40,060 | 24,823 | |
| | | 1 一般事業要求 | 40,060 | 24,823 | |
|
|
| 389,764 | 389,764 | |
|
|
| 1 当初予算 |
| 389,764 | 389,764 | |
| | | 3 一般事業調整 | 389,764 | 389,764 | |
|
|
| 06 団体営林道施設災害復旧事業 |
| 1,243,368 | 1,243,368 | |
|
|
| 1,243,368 | 1,243,368 | |
| | | 3 一般事業調整 | 1,243,368 | 1,243,368 | |
|
|
| 10,000 | 10,000 | |
|
|
| 1 当初予算 |
| 10,000 | 10,000 | |
| | | 3 一般事業調整 | 10,000 | 10,000 | |
|
|
| 08 補助事務費（林道事業） |
| 17,887 | 17,887 | |
|
|
| 17,887 | 17,887 | |
| | | 3 一般事業調整 | 17,887 | 17,887 | |
|
|
| 78,877 | 78,877 | |
|
|
| 1 当初予算 |
| 78,877 | 78,877 | |
| | | 6 その他調整 | 78,877 | 78,877 | |
| 森林づくり推進課 |
| 949,459 | 949,459 | |
|
|
| 822,081 | 822,081 | |
|
|
| 1 当初予算 |
| 822,081 | 822,081 | |
| | | 3 一般事業調整 | 822,081 | 822,081 | |
|
|
| 02 治山事業（保育） |
| 10,827 | 10,827 | |
|
|
| 10,827 | 10,827 | |
| | | 3 一般事業調整 | 10,827 | 10,827 | |
|
|
| 24,343 | 24,343 | |
|
|
| 1 当初予算 |
| 24,343 | 24,343 | |
| | | 3 一般事業調整 | 24,343 | 24,343 | |
|
|
| 04 県単治山維持修繕事業 |
| 11,985 | 11,985 | |
|
|
| 11,985 | 11,985 | |
| | | 1 一般事業要求 | 11,985 | 11,985 | |
|
|
| 1,758 | 1,758 | |
|
|
| 1 当初予算 |
| 1,758 | 1,758 | |
| | | 3 一般事業調整 | 1,758 | 1,758 | |
|
|
| 98 人件費継足（治山費） |
| 29,436 | 29,436 | |
|
|
| 29,436 | 29,436 | |
| | | 6 その他調整 | 29,436 | 29,436 | |
|
|
| 49,029 | 49,029 | |
|
|
| 1 当初予算 |
| 49,029 | 49,029 | |
| | | 6 その他調整 | 49,029 | 49,029 | |
| 農地・水保全課 |
| 3,058,502 | 3,058,502 | |
|
|
| 186,250 | 186,250 | |
|
|
| 1 当初予算 |
| 186,250 | 186,250 | |
| | | 3 一般事業調整 | 186,250 | 186,250 | |
|
|
| 02 農地集積加速化農地整備事業 |
| 6,500 | 6,500 | |
|
|
| 6,500 | 6,500 | |
| | | 3 一般事業調整 | 6,500 | 6,500 | |
|
|
| 148,000 | 148,000 | |
|
|
| 1 当初予算 |
| 148,000 | 148,000 | |
| | | 3 一般事業調整 | 148,000 | 148,000 | |
|