| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 農政課 |
| 195,178 | 277,611 | 222,901 | 0 | 0 | |
|
| 140,832 | 150,844 | 142,124 | 0 | 0 |  |
| 市場開拓課 |
| 11,899 | 9,923 | 9,923 | 0 | 0 | |
|
| 58,156 | 67,881 | 59,319 | 0 | 0 | |
| 経営支援課 |
| 506,519 | 1,145,499 | 823,733 | 0 | 0 | |
|
| 1,039,977 | 2,039,466 | 1,990,971 | 0 | 0 | |
| 畜産課 |
| 571,502 | 517,476 | 448,668 | 0 | 0 | |
|
| 4,470,710 | 4,250,939 | 4,181,736 | 0 | 0 | |
| 森林・林業総室 |
| 2,524,891 | 4,710,299 | 4,452,096 | 0 | 40,340 | |
|
| 4,782 | 40,794 | 19,731 | 0 | 0 | |
| 東部農林局 |
| 1,921 | 12,765 | 1,337 | 0 | 0 | |
|
| 5,146 | 51,237 | 3,997 | 0 | 0 | |
| 中部農林局 |
| 1,274 | 5,555 | 1,480 | 0 | 0 | |
|
| 2,806 | 2,075 | 1,875 | 0 | 0 | |
| 日野農林局 |
| 5,376 | 5,946 | 1,696 | 0 | 0 | |
|
| 1,200 | 1,924 | 1,000 | 0 | 0 | |
| 農林総合研究所企画総務部 |
| 338,771 | 460,260 | 329,921 | 0 | 3,928 | |
|
| 27,694 | 27,956 | 26,327 | 0 | 0 | |
| 農林総合研究所園芸試験場 |
| 53,756 | 54,117 | 54,117 | 0 | 0 | |
|
| 87,951 | 96,558 | 60,092 | 0 | 0 | |
| 農林総合研究所中小家畜試験場 |
| 45,585 | 45,892 | 45,698 | 0 | 0 | |
|
| 9,110 | 12,965 | 12,715 | 0 | 0 | |
|
| 10,105,036 | 13,987,982 | 12,891,457 | 0 | 44,268 | |
|