| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
 | 県産材・林産振興課 |
| 1,984,232 | 1,968,995 | |
|
|
| 375,570 | 375,570 |  |
|
|
| 1 当初予算 |
| 375,570 | 375,570 | |
| | | 3 一般事業調整 | 375,570 | 375,570 | |
|
|
| 02 農山漁村地域整備交付金林道事業 |
| 149,005 | 149,005 | |
|
|
| 149,005 | 149,005 | |
| | | 3 一般事業調整 | 149,005 | 149,005 | |
|
|
| 157,300 | 157,300 | |
|
|
| 1 当初予算 |
| 157,300 | 157,300 | |
| | | 3 一般事業調整 | 157,300 | 157,300 | |
|
|
| 04 県単林道維持補修・補助事業 |
| 39,415 | 24,178 | |
|
|
| 39,415 | 24,178 | |
| | | 1 一般事業要求 | 39,415 | 24,178 | |
|
|
| 194,800 | 194,800 | |
|
|
| 1 当初予算 |
| 194,800 | 194,800 | |
| | | 3 一般事業調整 | 194,800 | 194,800 | |
|
|
| 06 団体営林道施設災害復旧事業 |
| 950,400 | 950,400 | |
|
|
| 950,400 | 950,400 | |
| | | 3 一般事業調整 | 950,400 | 950,400 | |
|
|
| 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） |
| 24,129 | 24,129 | |
|
|
| 24,129 | 24,129 | |
| | | 3 一般事業調整 | 24,129 | 24,129 | |
|
|
| 83,613 | 83,613 | |
|
|
| 1 当初予算 |
| 83,613 | 83,613 | |
| | | 6 その他調整 | 83,613 | 83,613 | |
| 森林づくり推進課 |
| 1,179,107 | 1,179,107 | |
|
|
| 1,052,971 | 1,052,971 | |
|
|
| 1 当初予算 |
| 1,052,971 | 1,052,971 | |
| | | 3 一般事業調整 | 1,052,971 | 1,052,971 | |
|
|
| 02 治山事業（保育） |
| 12,354 | 12,354 | |
|
|
| 12,354 | 12,354 | |
| | | 3 一般事業調整 | 12,354 | 12,354 | |
|
|
| 16,096 | 16,096 | |
|
|
| 1 当初予算 |
| 16,096 | 16,096 | |
| | | 3 一般事業調整 | 16,096 | 16,096 | |
|
|
| 04 県単治山維持修繕事業 |
| 13,855 | 13,855 | |
|
|
| 13,855 | 13,855 | |
| | | 1 一般事業要求 | 13,855 | 13,855 | |
|
|
| 1,423 | 1,423 | |
|
|
| 1 当初予算 |
| 1,423 | 1,423 | |
| | | 3 一般事業調整 | 1,423 | 1,423 | |
|
|
| 98 人件費継足（治山費） |
| 29,061 | 29,061 | |
|
|
| 29,061 | 29,061 | |
| | | 6 その他調整 | 29,061 | 29,061 | |
|
|
| 53,347 | 53,347 | |
|
|
| 1 当初予算 |
| 53,347 | 53,347 | |
| | | 6 その他調整 | 53,347 | 53,347 | |
| 農地・水保全課 |
| 2,941,454 | 2,941,454 | |
|
|
| 225,000 | 225,000 | |
|
|
| 1 当初予算 |
| 225,000 | 225,000 | |
| | | 3 一般事業調整 | 225,000 | 225,000 | |
|
|
| 02 農地集積加速化農地整備事業 |
| 39,000 | 39,000 | |
|
|
| 39,000 | 39,000 | |
| | | 3 一般事業調整 | 39,000 | 39,000 | |
|
|
| 50,000 | 50,000 | |
|
|
| 1 当初予算 |
| 50,000 | 50,000 | |
| | | 3 一般事業調整 | 50,000 | 50,000 | |
|