| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 農林水産総務課 |
| 60,119 | 59,959 | 60,137 | 0 | 0 | |
|
| 156,086 | 168,941 | 153,397 | 0 | 0 |  |
| 経営支援課 |
| 2,133,886 | 2,142,452 | 2,001,573 | 0 | 0 | |
|
| 3,391,786 | 3,318,698 | 3,290,066 | 0 | 0 | |
| とっとり農業戦略課 |
| 427,887 | 408,728 | 360,414 | 0 | 0 | |
|
| 1,714,877 | 1,362,545 | 1,172,981 | 0 | 0 | |
| 畜産課 |
| 455,426 | 429,278 | 422,511 | 0 | 0 | |
|
| 1,159,762 | 992,646 | 938,014 | 0 | 34,480 | |
| 県産材・林産振興課 |
| 567,181 | 1,696,043 | 1,659,909 | 0 | 0 | |
|
| 747,920 | 660,105 | 603,636 | 0 | 0 | |
| 販路拡大・輸出促進課 |
| 42,450 | 42,263 | 42,263 | 0 | 0 | |
|
| 421,931 | 192,223 | 161,940 | 0 | 0 | |
| 東部農林事務所 |
| 24,223 | 0 | 0 | 0 | 0 | |
|
| 12,240 | 11,655 | 11,655 | 0 | 0 | |
| 日野振興局 |
| 975 | 5,450 | 450 | 0 | 0 | |
|
| 79,929 | 105,192 | 85,694 | 0 | 0 | |
| 園芸試験場 |
| 172,900 | 197,717 | 175,209 | 0 | 0 | |
|
| 150,847 | 176,185 | 149,902 | 0 | 0 | |
| 中小家畜試験場 |
| 119,972 | 112,323 | 83,019 | 0 | 0 | |
|
| 73,405 | 67,913 | 62,682 | 0 | 0 | |
|
| 11,913,802 | 12,150,316 | 11,435,452 | 0 | 34,480 | |
|