| 課名 | | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 2 部長要求 |
| 442,445 | 265,481 | 27,000 | 0 | |
|
| 36,500 | 9,500 | 27,000 | 0 | |
|
| 食のみやこ推進課 |
| 878 | 439 | 0 | 0 | |
|
| 202,150 | 69,750 | 0 | 0 | |
|
| 生産振興課 |
| 75,412 | 75,412 | 0 | 0 | |
|
| 51,737 | 51,737 | 0 | 0 | |
|
| 農地・水保全課 |
| 14,347 | 14,347 | 0 | 0 | |
|
| 27,570 | 26,817 | 0 | 0 | |
|
| 全国豊かな海づくり大会推進課 |
| 10,166 | 1,661 | 0 | 0 | |
|
| 951 | 951 | 0 | 0 | |
|
| 八頭農林局 |
| 20,226 | 12,359 | 0 | 0 | |
|
| 1,285 | 1,285 | 0 | 0 | |
|
| 日野農林局 |
| 723 | 723 | 0 | 0 | |
|
| 500 | 500 | 0 | 0 | |
| 3 課長調整1 |
| -642,091 | -647,479 | 0 | 0 | |
| -199,646 | -381,998 | 27,000 | 0 | |
|