| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
 | 県産材・林産振興課 |
| 2,352,806 | 2,337,569 | |
|
|
| 0 | 0 |  |
|
|
| 2 ６月補正 |
| 0 | 0 | |
| | | 1 一般事業要求 | | 0 | |
|
|
| 01 森林環境保全整備林道事業 |
| 375,570 | 375,570 | |
|
|
| 375,570 | 375,570 | |
| | | 3 一般事業調整 | 375,570 | 375,570 | |
|
|
| 223,579 | 223,579 | |
|
|
| 1 当初予算 |
| 149,005 | 149,005 | |
| | | 3 一般事業調整 | 149,005 | 149,005 | |
|
|
| 2 ６月補正 |
| 74,574 | 74,574 | |
| | | 1 一般事業要求 | 74,574 | 74,574 | |
|
|
| 03 道整備交付金林道整備事業 |
| 451,300 | 451,300 | |
|
|
| 157,300 | 157,300 | |
| | | 3 一般事業調整 | 157,300 | 157,300 | |
|
|
| 294,000 | 294,000 | |
| | | 1 一般事業要求 | 294,000 | 294,000 | |
|
|
| 39,415 | 24,178 | |
|
|
| 1 当初予算 |
| 39,415 | 24,178 | |
| | | 1 一般事業要求 | 39,415 | 24,178 | |
|
|
| 05 県営林道施設災害復旧事業 |
| 194,800 | 194,800 | |
|
|
| 194,800 | 194,800 | |
| | | 3 一般事業調整 | 194,800 | 194,800 | |
|
|
| 950,400 | 950,400 | |
|
|
| 1 当初予算 |
| 950,400 | 950,400 | |
| | | 3 一般事業調整 | 950,400 | 950,400 | |
|
|
| 07 県単林道施設災害復旧事業 |
| 10,000 | 10,000 | |
|
|
| 10,000 | 10,000 | |
| | | 3 一般事業調整 | 10,000 | 10,000 | |
|
|
| 24,129 | 24,129 | |
|
|
| 1 当初予算 |
| 24,129 | 24,129 | |
| | | 3 一般事業調整 | 24,129 | 24,129 | |
|
|
| 99 人件費継足（林道費） |
| 83,613 | 83,613 | |
|
|
| 83,613 | 83,613 | |
| | | 6 その他調整 | 83,613 | 83,613 | |
|
| 1,179,107 | 1,179,107 | |
|
|
| 01 造林事業 |
| 1,052,971 | 1,052,971 | |
|
|
| 1,052,971 | 1,052,971 | |
| | | 3 一般事業調整 | 1,052,971 | 1,052,971 | |
|
|
| 12,354 | 12,354 | |
|
|
| 1 当初予算 |
| 12,354 | 12,354 | |
| | | 3 一般事業調整 | 12,354 | 12,354 | |
|
|
| 03 治山事業（保安林改良） |
| 16,096 | 16,096 | |
|
|
| 16,096 | 16,096 | |
| | | 3 一般事業調整 | 16,096 | 16,096 | |
|
|
| 13,855 | 13,855 | |
|
|
| 1 当初予算 |
| 13,855 | 13,855 | |
| | | 1 一般事業要求 | 13,855 | 13,855 | |
|
|
| 05 補助事務費（治山事業） |
| 1,423 | 1,423 | |
|
|
| 1,423 | 1,423 | |
| | | 3 一般事業調整 | 1,423 | 1,423 | |
|
|
| 29,061 | 29,061 | |
|
|
| 1 当初予算 |
| 29,061 | 29,061 | |
| | | 6 その他調整 | 29,061 | 29,061 | |
|
|
| 99 人件費継足（造林費） |
| 53,347 | 53,347 | |
|
|
| 53,347 | 53,347 | |
| | | 6 その他調整 | 53,347 | 53,347 | |
|
| 3,795,529 | 3,795,529 | |
|
|
| 01 経営体育成基盤整備事業 |
| 259,958 | 259,958 | |
|
|
| 225,000 | 225,000 | |
|