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 |
| 51,569 | 43,023 | 43,023 | 0 | 0 | |
| 149,366 | 162,156 | 153,026 | 0 | 0 | |
| 1 | 管理費 | 70,053 | 67,540 | 67,417 | 0 | 0 | |
| 2 | 次代の農業を担う学生・研修生募集強化事業 | 1,438 | 1,457 | 1,457 | 0 | 0 | |
| 3 | 教育費 | 25,830 | 28,278 | 30,826 | 0 | 0 | |
| 4 | 研修事業費 | 7,155 | 7,230 | 7,230 | 0 | 0 | |
| 5 | 農場経営費 | 31,670 | 31,514 | 31,514 | 0 | 0 | |
| 6 | 施設整備費 | 2,836 | 9,675 | 2,024 | 0 | 0 | |
| 7 | 次世代を担う農業人材育成研修事業 | 9,111 | 8,730 | 8,730 | 0 | 0 | |
| 7.1 | [債務負担行為]次世代を担う農業人材育成研修事業 | 0 | | 0 | | | |
| 8 | 農業者経営力養成支援事業 | 1,273 | 1,271 | 1,271 | 0 | 0 | |
| 9 | 国際的視野を備える農業人材育成事業 | 0 | 6,461 | 2,557 | 0 | 0 | |
| 経営支援課 |
| 1,518,539 | 1,527,360 | 1,320,090 | 0 | 0 | |
| 3,365,010 | 3,303,120 | 2,929,149 | 0 | 0 | |
| とっとり農業戦略課 |
| 372,577 | 444,850 | 323,940 | 0 | 0 | |
| 1,272,803 | 1,322,592 | 1,103,060 | 0 | 0 | |
| 畜産課 |
| 828,666 | 1,000,889 | 485,682 | 0 | 0 | |
| 951,041 | 940,032 | 758,872 | 0 | 35,395 | |
| 県産材・林産振興課 |
| 1,478,493 | 1,542,114 | 1,363,922 | 0 | 0 | |
| 432,822 | 464,515 | 418,256 | 0 | 0 | |
| 販路拡大・輸出促進課 |
| 187,092 | 190,708 | 165,476 | 0 | 0 | |
| 149,445 | 128,046 | 102,945 | 0 | 0 | |
| 東部農林事務所 |
| 17,000 | 38,500 | 500 | 0 | 0 | |
| 11,655 | 10,430 | 10,430 | 0 | 0 | |
| 日野振興局 |
| 450 | 450 | 450 | 0 | 0 | |
| 280,959 | 194,370 | 87,005 | 0 | 0 | |
| 園芸試験場 |
| 184,678 | 207,797 | 181,105 | 0 | 0 | |
| 177,199 | 212,372 | 174,213 | 0 | 0 | |
| 中小家畜試験場 |
| 97,260 | 100,517 | 84,125 | 0 | 0 | |
| 64,251 | 148,972 | 59,010 | 0 | 0 | |
| 11,590,875 | 11,982,813 | 9,764,279 | 0 | 35,395 | |
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