課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
| 農政課 |
| 2,972,863 | 2,799,625 | |
| 179,883 | 141,944 | |
|
| 01 管理費 |
| 102,134 | 70,529 | |
|
| 922 | 922 | |
|
| 03 教育費 |
| 25,915 | 25,914 | |
|
| 7,417 | 7,417 | |
|
| 1 当初予算 |
| 7,417 | 7,417 | |
| | | | 1 一般事業要求 | 7,124 | 7,124 | |
| | | | 3 一般事業調整 | 293 | 293 | |
|
| 29,892 | 29,892 | |
|
| 06 有機農業教育費 |
| 7,309 | 5,427 | |
|
| 6,294 | 1,843 | |
| 市場開拓課 |
| 122,575 | 105,037 | |
| 69,277 | 63,788 | |
| 経営支援課 |
| 1,323,659 | 1,252,073 | |
| 1,140,883 | 859,695 | |
| 畜産課 |
| 1,229,625 | 1,204,665 | |
| 3,507,445 | 3,487,434 | |
| 全国植樹祭課 |
| 476,369 | 464,916 | |
| 0 | 0 | |
| 中部農林局 |
| 20,231 | 10,270 | |
| 53,264 | 53,264 | |
| 日野振興局 |
| 6,519 | 2,060 | |
| 508,242 | 376,140 | |
| 農林総合研究所農業試験場 |
| 30,191 | 24,506 | |
| 54,541 | 54,541 | |
| 農林総合研究所畜産試験場 |
| 85,642 | 85,090 | |
| 43,508 | 41,565 | |
| 農林総合研究所林業試験場 |
| 17,486 | 17,103 | |
| 1,845,978 | 1,821,117 | |
| 県産材・林産振興課 |
| 10,127,228 | 9,737,792 | |
| 621,550 | 600,936 | |
| 24,436,959 | 23,203,561 | |
|