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["Ⅰ　財政・金融編"]
[]
[null,"１　林業関係予算の推移"]
[null,null,"1表",null,"一般会計"]
[null,null,"2表",null,"特別会計"]
[]
[null,"２　事業別予算の推移"]
[null,null,"3表",null,"一般会計"]
[null,null,"4表",null,"特別会計"]
[]
[null,"３　金融"]
[null,null,"5表",null,"日本政策金融公庫林業関係資金貸付決定額の推移"]
[null,null,"6表",null,"林材業振興資金貸付決定額の推移"]

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[]
[]
["1表　一般会計",{"$nulls":5},"（単位：千円）"]
["年　　　　　度",null,"（項）林　業　費",null,"（款）災害復旧費",null,"計",null,"←　これより下に非表示あり"]
["平成25年度",null,16076025,null,909200,null,16985225]
["平成26年度",null,12216267,null,909200,null,13125467]
["平成27年度",null,10377662,null,1043200,null,11420862]
["平成28年度",null,11807537,null,1047200,null,12854737]
["平成29年度",null,10860160,null,1222083,null,12082243]
["平成30年度",null,11064404,null,1146200,null,12210604]
[]
["資料：農林水産政策課予算経理担当調べ（平成30年3月31日現在）"]
["※　平成27年度は当初予算と6月補正予算の合計額"]
[]
["2表　特別会計"]
["県有林県行造林事業特別会計",{"$nulls":5},"（単位：千円）"]
["年　　　　度",null,26,27,28,29,30,"備考"]
["予　算　額",null,191563,229968,229519,282311,294363,null,null,"林"]
[]
["資料：農林水産政策課予算経理担当調べ（平成30年3月31日現在）"]
[]
["港湾等整備事業特別会計",{"$nulls":5},"（単位：千円）"]
["年　　　　度",null,26,27,28,29,30,"備考"]
["予　算　額",null,81,81,81,81,81,null,null,"林"]
[]
["資料：農林水産政策課予算経理担当調べ（平成30年3月31日現在）"]
[]
["林業改善資金貸付金特別会計",{"$nulls":5},"（単位：千円）"]
["年　　　　度",null,26,27,28,29,30,"備考"]
["予　算　額",null,102558,102427,102306,102191,102082,null,null,"政策"]
[]
["資料：農林水産政策課予算経理担当調べ（平成30年3月31日現在）"]

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[]
[]
["3表　一般会計"]
["〔非公共事業予算〕",{"$nulls":6},"（単位：千円）"]
["事　業　名",null,null,"年　度",25,26,27,28,29,30,"比率","30\n29"]
["非公共事業予算",null,null,null,10122431,5710532,4647319,6039464,5096513,5087908,0.9983115906895558]
["(項)",null,"林業費",null,10122431,5710532,4638319,6030464,5087513,5078908,0.9983086038305946]
[null,"給与費",null,null,745133,760491,750818,732248,741815,731024,0.9854532464293658]
[null,"林業諸費",null,null,8218,36340,13519,8634,8494,8368,0.9851659995290794]
[null,"森林組合指導費",null,null,100720,100720,100720,100720,101200,100800,0.9960474308300395]
[null,"林業労働対策費",null,null,39613,30113,41383,79091,72045,96680,1.3419390658616144]
[null,"流域対策費",null,null,240,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"森林国営保険費",null,null,7000,7000,625,0,0,0,"-"]
[null,"森林保険費",null,null,0,0,0,925,919,914,0.9945593035908596]
[null,"森林整備地域\n活動支援事業費",null,null,75107,75054,87554,86054,84668,83260,0.9833703406245571]
[null,"森林整備加速化・          林業飛躍事業費",null,null,5660187,1084000,160400,798508,415,0,0]
[null,"県単独林業振興\n事業費",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"林業関係団体\n助成費",null,null,0,{"$nulls":5},{"$error":"#DIV/0!"}]
[null,"森林管理体制\n確立事業費",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"全国育樹祭\n開催準備費",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"林務事業\n設計監督費",null,null,251816,251816,251816,251816,251816,251816,1]
[null,"森林計画\n編成事業費",null,null,8821,9820,8140,6832,5980,9676,1.6180602006688962]
[null,"市町村森林整備\n計画強化促進事業費",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"林業改良指導費",null,null,9508,7856,6440,5192,4086,4086,1]
[null,"特用林産物\n生産流通対策費",null,null,0,0,17750,0,0,0,"-"]
[null,"木材需要\n拡大奨励費",null,null,188695,160678,57566,211903,28855,20042,0.6945763299254896]
[null,"林材業振興\n対策費",null,null,2474207,2540207,2534207,2730507,2783787,2790757,1.0025037835150463]
[null,"分収林整備\n促進費",null,null,450,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"林業力倍増基盤\n整備促進事業費",null,null,164750,91000,183885,565155,528312,499225,0.9449435182240797]
[null,"森林病害虫等\n駆除費",null,null,9872,9832,11252,12998,12998,11658,0.8969072164948454]
[null,"環境緑化推進費",null,null,12338,13302,10602,14136,12206,11831,0.9692774045551368]
[]
["資料：農林水産政策課予算経理担当調べ（平成30年3月31日現在）"]
[]
[]
[]
[{"$nulls":7},"（単位：千円）"]
["事　業　名",null,null,"年　度",25,26,27,28,29,30,"比率","30\n29"]
[null,"県産木造住宅供給\nネットワーク\n促進事業費",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"森林資源循環ｼｽﾃﾑ\n確立緊急対策事業費",null,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[]
[]
[null,"千年の森づくり\n推進事業費",null,null,17640,18144,18144,17928,17604,18217,1.0348216314473984]
[null,"造林対策費",null,null,219545,215710,218426,258837,252858,250680,0.9913864698763734]
[null,"公有林化等\n推進事業費",null,null,0,181200,32790,28650,57220,70046,1.2241523942677386]
[null,"優良種苗\n生産対策費",null,null,3553,3841,12815,9703,9480,8827,0.9311181434599156]
[null,"とくしま豊かな\n森づくり推進事業費",null,null,30590,17775,23500,7075,0,0,"-"]
[null,"森林被害\n対策事業費",null,null,0,0,0,6000,15000,10000,0.6666666666666666]
[null,"神山森林公園\n管理運営費",null,null,71056,72591,72591,72591,72591,72548,0.9994076400655729]
[null,"保安林整備\n管理費",null,null,9322,9089,7609,9349,7199,8572,1.190720933462981]
[null,"治山調査\n事業費",null,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"森林林業\n研究費",null,null,13806,13707,15533,15383,17736,19652,1.1080288678394226]
[null,"特定森林地域開発\n林道事業助成費",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"その他事業費",null,null,244,246,234,229,229,229,1]
["(款)",null,"災害復旧費",null,0,0,9000,9000,9000,9000,1]
["(項)",null,"土木施設\n災害復旧費",null,0,0,9000,9000,9000,9000,1]
{"$rows_empty":8}
["※　平成27年度は当初予算と6月補正予算の合計額"]
["〔公共事業予算〕",{"$nulls":6},"（単位：千円）"]
["事　業　名",null,null,"年　度",25,26,27,28,29,30,"比率","30\n29"]
["公共事業予算",null,null,null,6862794,7414935,6773543,6815273,6985730,7122696,1.0196065407623827]
["(項)",null,"林業費",null,5953594,6505735,5739343,5777073,5772647,5985496,1.0368719930388954]
[null,"（造林）"]
[null,"森林環境保全\n整備事業費",null,null,1116226,1228000,939373,947931,949431,981935,1.0342352419501786]
[null,"県単独林業生産等\n支援事業費",null,null,25056,30056,39985,45915,46992,52060,1.1078481443649983]
[null,"（林道）"]
[null,"森林基盤\n整備事業費",null,null,1991398,2181135,1980448,1992215,1996470,2065399,1.0345254373970056]
[null,"県単独林道\n事業費",null,null,50467,49862,49862,57257,58416,60986,1.043994795946316]
[null,"（治山）"]
[null,"治山事業費",null,null,1452757,1604238,1326074,1313474,1467532,1507827,1.027457663614831]
[null,"林野地すべり\n防止事業費",null,null,349307,421198,380400,403238,253998,260396,1.0251891747179112]
[null,"災害関連緊急\n治山事業費",null,null,600000,600000,600000,600000,600000,637000,1.0616666666666668]
[null,"災害関連緊急\n地すべり防止事業費",null,null,100000,100000,100000,100000,100000,100000,1]
[null,"県単独治山\n事業費",null,null,31037,53900,53900,61894,63193,65973,1.0439922143275362]
[null,"直轄治山事業\n負担金",null,null,197346,197346,229301,215149,196615,203350,1.0342547618442133]
[null,"林地崩壊防止\n事業費",null,null,25000,25000,25000,25000,25000,25000,1]
[null,"災害関連山地災害\n危険地区対策事業費",null,null,15000,15000,15000,15000,15000,15000,1]
[null,"治山維持補修費",null,null,null,"-","-","-","-",10570,"皆増"]
["(款)",null,"災害復旧費",null,909200,909200,1034200,1038200,1213083,1137200,0.9374461599082667]
["(項)",null,"農林水産施設\n災害復旧費",null,764200,764200,889200,889200,1044200,969200,0.9281746791802337]
[null,"災害林道復旧費",null,null,760000,760000,885000,885000,1040000,965000,0.9278846153846154]
[null,"治山施設\n災害復旧費",null,null,4200,4200,4200,4200,4200,4200,1]
["(項)",null,"土木施設\n災害復旧費",null,145000,145000,145000,149000,168883,168000,0.9947715282177603]
["〔一般会計合計〕",{"$nulls":6},"（単位：千円）"]
["事　業　名",null,null,"年　度",25,26,27,28,29,30,"比率","30\n29"]
["一般会計合計\n(災害復旧費除く）",null,null,null,6862794,7414935,6773543,6815273,10860160,11064404,1.0188067210796157]
[]
["※　平成27年度は当初予算と6月補正予算の合計額"]

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["4表　特別会計"]
[]
["〔県有林県行造林事業特別会計〕",{"$nulls":6},"（単位：千円）"]
["事　業　名",null,null,"年　度",25,26,27,28,29,30,"比率","30\n29"]
["管理費",null,null,null,21801,20411,22248,22731,23807,24419,1.0257067249128407]
["県有林費",null,null,null,79305,123695,148540,111330,186228,207872,1.1162231243422043]
["県行造林費",null,null,null,71825,47357,59080,95358,58276,61972,1.063422335095065]
["公団造林費",null,null,null,7670,100,100,100,14000,100,0.007142857142857143]
["計",null,null,null,180601,191563,229968,229519,282311,294363,1.0426905079858737]
[]
["資料：農林水産政策課予算経理担当調べ（平成30年3月31日現在）"]
[]
["〔港湾等整備事業特別会計〕",{"$nulls":6},"（単位：千円）"]
["事　業　名",null,null,"年　度",25,26,27,28,29,30,"比率","30\n29"]
["施設等管理費",null,null,null,79,81,81,81,81,81,1]
[]
["資料：農林水産政策課予算経理担当調べ（平成30年3月31日現在）"]
[]
["〔林業改善資金貸付金特別会計〕",{"$nulls":6},"（単位：千円）"]
["事　業　名",null,null,"年　度",25,26,27,28,29,30,"比率","30\n29"]
["林業改善資金\n貸付事業",null,null,null,102685,102558,102427,102306,102191,102082,0.9989333698662309]
[]
["資料：農林水産政策課予算経理担当調べ（平成30年3月31日現在）"]

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[]
[]
["5表　日本政策金融公庫林業関係資金貸付決定額の推移",{"$nulls":15},"（単位：千円）"]
[null,null,null,"年　度",12,null,17,null,22,null,24,null,25,null,26,null,27,null,28,null,29]
["区　分",null,null,null,"件\n数","金額","件\n数","金額","件\n数","金額","件\n数","金額","件\n数","金額","件\n数","金額","件\n数","金額","件\n数","金額","件\n数","金額"]
["林業推進",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["林業経営\n育成",null,null,"取得\n育林",0,0,0,0,0,0,0,0,1,40000,1,40000,1,40000,1,40000,1,40000]
["中山間地域活性化",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["振興山村・過疎地域\n経営改善",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["造　　　　　林","補助",null,null,9,64674,2,21152,2,5690,1,1800,1,660,0,0,0,0,1,540,0,0]
[null,"非　　補　　助","公有\n県林","市町\n村有",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"県有",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"大造林",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"中小造林",null,2,5736,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"樹苗育成",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"計",null,null,11,70410,2,21152,2,5690,1,1800,1,660,0,0,0,0,1,540,0,0]
["森林整備活性化",null,null,null,7,58204,11,121117,2,6930,2,4860,2,2490,2,5400,1,4680,1,810,0,0]
["林　道",null,"補助",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"非補助",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"計",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["林業経営維持、伐調",null,null,null,6,206100,38,828645,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["共同利用施設(林業)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["主務大臣指定(林業)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["利用間伐推進",null,null,null,0,0,0,0,3,72040,3,145440,3,157400,4,158920,4,195930,4,195994,3,201845]
["合計",null,null,null,24,334714,51,970914,7,84660,6,152100,7,200550,7,204320,6,240610,7,237344,4,241845]
[]
["資料：林業戦略課公有林化担当調べ（平成30年3月31日現在）"]

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["6表　林材業振興資金貸付決定額の推移",{"$nulls":16},"（単位：千円）"]
[null,null,"年　度",12,null,17,null,22,null,23,null,24,null,25,null,26,null,27,null,28,null,29]
["区　分",null,null,"件\n数","金額","件\n数","金額","件\n数","金額","件\n数","金額","件\n数","金額","件\n数","金額","件\n数","金額","件\n数","金額","件\n数","金額","件\n数","金額"]
["事業経営改善合理化資金","素材生産等促進資金",null,0,0,0,0,0,0,5,230000,25,632800,33,722663,43,1161363,43,1169013,40,1137941,36,978879]
[null,"素材転換促進資金",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"間伐等促進資金",null,0,0,0,0,0,0,1,10000,1,10000,1,10000,2,20000,3,80000,5,150000,3,80000]
[null,"計",null,0,0,0,0,0,0,6,240000,26,642800,34,732663,45,1181363,46,1249013,45,1287941,39,1058879]
["素材生産合理化資金","素材生産資金（旧）",null,16,262000,9,154000,9,217000,9,212000,4,81000,4,130000,1,30000,0,0,0,0,0,0]
[null,"素材引取資金（旧）  ",null,57,1485300,42,1173900,40,1166670,33,750040,25,508480,18,436900,8,118000,1,5000,0,0,0,0]
[null,"計",null,73,1747300,51,1327900,49,1383670,42,962040,29,589480,22,566900,9,148000,1,5000,0,0,0,0]
["製品流通合理化資金（旧）",null,null,12,332900,12,333000,10,227200,11,236100,8,189450,6,162800,2,30000,0,0,0,0,0,0]
["間伐等促進資金（旧）",null,null,1,40000,1,100000,3,115000,3,105000,2,100000,3,150000,3,150000,0,0,0,0,0,0,"↓　これより下に非表示あり"]
["乾燥材供給促進資金（※１）",null,null,34,774420,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["円高等環境変化\n対応経営改善\n特別資金（※１）",null,null,1,25000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["経営改革等促進資金（※１）",null,null,3,70000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["構造改革促進資金（※１）",null,null,0,0,8,106500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["構造改善合理化資金",null,null,0,0,0,0,0,0,0,0,0,0,0,0,1,35000,5,165000,2,55000,2,55000]
["経営高度化促進資金","立木等引取資金（旧）",null,3,84000,2,50500,1,58000,1,58000,1,58000,1,58000,1,58000,0,0,0,0,0,0]
[null,"木材加工資金（旧）",null,3,78000,2,49000,1,59000,2,58000,2,57000,1,35000,0,0,0,0,0,0,0,0]
[null,"高度加工資金（旧）",null,0,0,0,0,3,95000,3,95000,5,170000,3,95000,2,45000,0,0,0,0,0,0]
[null,"計",null,6,162000,4,99500,5,212000,6,211000,8,285000,5,188000,3,103000,0,0,0,0,0,0]
["合計",null,null,130,3151620,76,1966900,67,1937870,68,1754140,73,1806730,70,1800363,63,1647363,52,1419013,47,1342941,41,1113879]
[]
["資料：新次元プロジェクト推進室木材需要担当調べ（平成30年3月31日現在）",{"$nulls":22},"↓　これより下に非表示あり"]
["※1　当該資金は現在廃止されている"]
["※2　H23年度の制度改正により、「事業経営改善合理化資金」と「構造改善合理化資金」となる"]
["※　旧資金の更新は、新メニューの合理化計画の認定となる。"]
[null,null,"↑　これより右に非表示あり"]