| 課名 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
 | 耕地課 |
| 2,271,433 | |
|
|
| 18,900 |  |
|
|
| 1 当初予算 |
| 18,900 | |
| | | 1 課長要求 | 18,900 | 18,900 | |
|
|
| 02 県営畑地帯総合整備事業 |
| 928,200 | |
|
|
| 955,500 | |
| | | 1 課長要求 | 955,500 | 955,500 | |
|
|
| -27,300 | |
| | | 1 課長要求 | -27,300 | -27,300 | |
| | | 6 課長調整２ | 0 | 0 | |
|
|
| 03 経営体育成基盤整備事業 |
| 263,550 | |
|
|
| 283,500 | |
| | | 1 課長要求 | 283,500 | 283,500 | |
|
|
| -19,950 | |
| | | 1 課長要求 | -19,950 | -19,950 | |
|
|
| 99,750 | |
|
|
| 1 当初予算 |
| 99,750 | |
| | | 1 課長要求 | 99,750 | 99,750 | |
|
|
| 6 ２月補正 |
| 0 | |
| | | 6 課長調整２ | 0 | 0 | |
|
|
| 05 県営一般農道整備事業 |
| 11,550 | |
|
|
| 11,550 | |
| | | 1 課長要求 | 11,550 | 11,550 | |
|
|
| 145,633 | |
|
|
| 1 当初予算 |
| 145,633 | |
| | | 1 課長要求 | 145,633 | 145,633 | |
|
|
| 06.1 ［債務負担行為］県営障害防止対策事業 |
| 0 | |
|
|
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
|
|
| 9,357 | |
|
|
| 1 当初予算 |
| 9,357 | |
| | | 1 課長要求 | 9,357 | 9,357 | |
|
|
| 08 新農業水利システム保全対策事業 |
| 121,889 | |
|
|
| 125,856 | |
| | | 1 課長要求 | 125,856 | 125,856 | |
|
|
| -3,967 | |
| | | 1 課長要求 | -3,441 | -3,441 | |
| | | 3 課長調整１ | -526 | -526 | |
|
|
| 09 基盤整備促進事業 |
| 26,203 | |
|
|
| 14,036 | |
| | | 1 課長要求 | 14,036 | 14,036 | |
|
|
| 12,167 | |
| | | 1 課長要求 | 12,167 | 12,167 | |
|
|
| 26,500 | |
|
|
| 1 当初予算 |
| 26,500 | |
| | | 1 課長要求 | 26,500 | 26,500 | |
|
|
| 11 県単土地改良事業（湖山池水質浄化関連） |
| 0 | |
|
|
| 4,654 | |
| | | 1 課長要求 | 4,654 | 4,654 | |
|
|
| -4,654 | |
| | | 1 課長要求 | -4,654 | -4,654 | |
|
|
| 6,014 | |
|
|
| 1 当初予算 |
| 14,687 | |
| | | 1 課長要求 | 14,606 | 14,687 | |
|
|
| 6 ２月補正 |
| -8,673 | |
| | | 1 課長要求 | -8,673 | -8,673 | |
|
|
| 13 県単土地改良事業（土地改良事業調査） |
| 6,000 | |
|
|
| 6,000 | |
| | | 1 課長要求 | 3,000 | 3,000 | |
| | | 6 課長調整２ | 3,000 | 3,000 | |
|