| 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 |
| 60,137 | 59,219 | 59,130 | 0 | 0 | |
|
| 157,290 | 153,893 | 149,366 | 0 | 0 |  |
| 経営支援課 |
| 1,947,929 | 1,764,227 | 1,643,271 | 0 | 0 | |
|
| 3,319,260 | 3,174,021 | 3,138,018 | 0 | 0 | |
| とっとり農業戦略課 |
| 353,737 | 468,252 | 339,980 | 0 | 0 | |
|
| 1,168,041 | 1,372,719 | 1,156,092 | 0 | 0 | |
| 畜産課 |
| 520,927 | 854,723 | 826,458 | 0 | 0 | |
|
| 998,529 | 976,953 | 886,007 | 0 | 35,365 | |
| 県産材・林産振興課 |
| 1,717,427 | 875,522 | 752,453 | 0 | 0 | |
|
| 539,858 | 573,505 | 509,317 | 0 | 0 | |
| 販路拡大・輸出促進課 |
| 137,296 | 205,381 | 157,475 | 0 | 0 | |
|
| 161,940 | 196,517 | 154,857 | 0 | 0 | |
| 東部農林事務所 |
| 0 | 17,000 | 17,000 | 0 | 0 | |
|
| 11,655 | 11,655 | 11,655 | 0 | 0 | |
| 日野振興局 |
| 1,150 | 1,210 | 450 | 0 | 0 | |
|
| 85,694 | 350,881 | 279,041 | 0 | 0 | |
| 園芸試験場 |
| 179,705 | 231,032 | 184,122 | 0 | 0 | |
|
| 141,223 | 180,227 | 174,929 | 0 | 0 | |
| 中小家畜試験場 |
| 83,019 | 127,020 | 92,434 | 0 | 0 | |
|
| 63,179 | 77,913 | 62,351 | 0 | 0 | |
|
| 11,647,996 | 11,671,870 | 10,594,406 | 0 | 35,365 | |
|