| 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 |
| 304,309 | 395,724 | 127,517 | 0 | 0 | |
|
| 139,864 | 141,469 | 135,030 | 0 | 0 |  |
| 市場開拓課 |
| 53,706 | 51,583 | 51,083 | 0 | 0 | |
|
| 56,176 | 61,877 | 56,632 | 0 | 0 | |
| 経営支援課 |
| 1,069,244 | 1,167,169 | 1,007,597 | 0 | 2,799 | |
|
| 1,389,233 | 1,324,966 | 1,058,615 | 0 | 0 | |
| 畜産課 |
| 603,331 | 611,801 | 561,322 | 0 | 0 | |
|
| 4,440,879 | 4,144,051 | 4,088,128 | 0 | 0 | |
| 森林・林業総室 |
| 4,970,506 | 6,829,715 | 3,676,362 | 0 | 35,285 | |
|
| 242,970 | 0 | 0 | 0 | 0 | |
| 東部農林局 |
| 1,484 | 400 | 400 | 0 | 0 | |
|
| 0 | 1,480 | 365 | 0 | 0 | |
| 八頭農林局 |
| 3,334 | 0 | 0 | 0 | 0 | |
|
| 2,771 | 16,207 | 9,057 | 0 | 0 | |
| 西部農林局 |
| 11,516 | 17,515 | 11,015 | 0 | 0 | |
|
| 2,092 | 3,805 | 1,849 | 0 | 0 | |
| 西部県民局 |
| 1,000 | 500 | 0 | 0 | 0 | |
|
| 338,811 | 499,666 | 353,865 | 38,841 | 2,166 | |
| 農林総合研究所農業試験場 |
| 23,620 | 92,809 | 21,007 | 0 | 0 | |
|
| 54,187 | 53,157 | 53,157 | 0 | 0 | |
| 農林総合研究所畜産試験場 |
| 86,640 | 101,456 | 94,312 | 0 | 0 | |
|
| 38,749 | 40,989 | 38,761 | 150 | 0 | |
| 農林総合研究所林業試験場 |
| 14,986 | 16,395 | 15,493 | 0 | 0 | |
|
| 13,849,408 | 15,572,734 | 11,361,567 | 38,991 | 40,250 | |
|