| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 農林水産総務課 |
| 2,505,707 | 2,504,207 | |
|
| 161,854 | 159,201 |  |
|
|
| 01 管理費 |
| 72,453 | 72,453 | |
|
|
| 1,033 | 1,033 | |
|
|
| 03 教育費 |
| 25,799 | 25,799 | |
|
|
| 6,917 | 6,917 | |
|
|
| 05 農場経営費 |
| 32,261 | 32,261 | |
|
|
| 23,391 | 20,738 | |
|
|
| 1 当初予算 |
| 14,327 | 11,674 | |
|
|
| 11,664 | 11,664 | |
|
|
| 5 ２月補正 |
| -2,600 | -2,600 | |
|
|
| 07 [債務負担行為]農業大学校施設管理等業務委託 |
| 0 | 0 | |
|
|
| ［終了］有機農業教育費 |
| 0 | 0 | |
|
| 1,893,115 | 1,771,524 | |
| 農地・水保全課 |
| 3,554,571 | 3,528,277 | |
|
| 320,106 | 281,091 | |
| 生産振興課 |
| 1,149,762 | 1,105,147 | |
|
| 1,217,633 | 1,181,634 | |
| 全国植樹祭課 |
| 0 | 0 | |
|
| 1,853,808 | 1,842,687 | |
| 県産材・林産振興課 |
| 4,819,804 | 4,660,867 | |
|
| 666,897 | 632,622 | |
| 販路拡大・輸出促進課 |
| 158,335 | 156,949 | |
|
| 894,295 | 892,403 | |
| 東部農林事務所 |
| 1,098 | 1,000 | |
|
| 3,061 | 529 | |
| 西部農林局 |
| 54,092 | 48,523 | |
|
| 2,517 | 2,040 | |
| 農業試験場 |
| 102,471 | 73,895 | |
|
| 233,372 | 171,735 | |
| 畜産試験場 |
| 203,921 | 185,466 | |
|
| 104,611 | 96,164 | |
| 林業試験場 |
| 83,440 | 76,087 | |
|
| 19,984,470 | 19,372,048 | |
|