| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
 | 耕地課 |
| 2,991,101 | |
|
|
 | 01 県単土地改良事業（団体営土地改良事業費補助金） |
| 45,083 | |
|
|
| 1 当初予算 |
| 53,390 | |
| | | 1 課長要求 | 53,390 | 53,390 | |
|
|
| 5 ２月補正 |
| -8,307 | |
| | | 1 課長要求 | -8,307 | -8,307 | |
|
|
| 02 県営畑地帯総合整備事業 |
| 1,396,500 | |
|
|
| 1,422,750 | |
| | | 1 課長要求 | 1,422,750 | 1,422,750 | |
|
|
| -26,250 | |
| | | 1 課長要求 | -10,500 | -10,500 | |
| | | 3 課長調整１ | -15,750 | -15,750 | |
|
|
| 03 経営体育成基盤整備事業 |
| 367,498 | |
|
|
| 402,150 | |
| | | 1 課長要求 | 402,150 | 402,150 | |
|
|
| -34,652 | |
| | | 1 課長要求 | -34,652 | -34,652 | |
|
|
| 42,000 | |
|
|
| 1 当初予算 |
| 0 | |
| | | 1 課長要求 | 42,000 | 0 | |
| | | 2 部長要求 | 42,000 | 0 | |
| | | 4 知事要求 | 42,000 | 0 | |
|
|
| 2 ６月補正 |
| 42,000 | |
| | | 1 課長要求 | 42,000 | 42,000 | |
|
|
| 05 県営一般農道整備事業 |
| 95,550 | |
|
|
| 99,750 | |
| | | 1 課長要求 | 99,750 | 99,750 | |
|
|
| -4,200 | |
| | | 1 課長要求 | -4,200 | -4,200 | |
|
|
| 56,700 | |
|
|
| 1 当初予算 |
| 59,850 | |
| | | 1 課長要求 | 59,850 | 59,850 | |
|
|
| 5 ２月補正 |
| -3,150 | |
| | | 1 課長要求 | -3,150 | -3,150 | |
|
|
| 07 団体営水環境整備事業 |
| 54,833 | |
|
|
| 72,322 | |
| | | 1 課長要求 | 72,322 | 72,322 | |
|
|
| -17,489 | |
| | | 1 課長要求 | -17,489 | -17,489 | |
|
|
| 103,606 | |
|
|
| 1 当初予算 |
| 104,904 | |
| | | 1 課長要求 | 104,904 | 104,904 | |
|
|
| 5 ２月補正 |
| -1,298 | |
| | | 1 課長要求 | -1,298 | -1,298 | |
|
|
| 09 基盤整備促進事業 |
| 50,078 | |
|
|
| 78,756 | |
| | | 1 課長要求 | 78,756 | 78,756 | |
|
|
| -28,678 | |
| | | 1 課長要求 | -28,678 | -28,678 | |
|
|
| 23,849 | |
|
|
| 1 当初予算 |
| 23,849 | |
| | | 1 課長要求 | 23,849 | 23,849 | |
|
|
| 11 土地改良総合整備事業（調査設計） |
| 750 | |
|
|
| 750 | |
| | | 1 課長要求 | 750 | 750 | |
|
|
| 57,224 | |
|
|
| 1 当初予算 |
| 52,500 | |
| | | 1 課長要求 | 52,500 | 52,500 | |
|
|
| 3 ９月補正 |
| 4,724 | |
| | | 1 課長要求 | 4,724 | 4,724 | |
|