| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業(公共事業以外) |
| 2,605,012 | 2,228,954 | 0 | 0 | |
| 27,845,977 | 27,775,977 | 0 | 0 | |
|
| 10農林水産部 |
| 2,390,419 | 2,390,419 | 0 | 0 | |
|
| 1,329,206 | 1,329,206 | 0 | 0 | |
|
| 県産材・林産振興課 |
| 717,931 | 717,931 | 0 | 0 | |
|
| 343,282 | 343,282 | 0 | 0 | |
| | | 01 造林事業 | 324,690 | 324,690 | 0 | 0 | |
| | | 02 治山事業(保育) | 330 | 330 | 0 | 0 | |
| | | 03 治山事業(保安林改良) | 18,262 | 18,262 | 0 | 0 | |
| | | 05 補助事務費(治山事業) | 930 | 930 | 0 | 0 | |
| | | 98 人件費継足(治山費) | -930 | -930 | 0 | 0 | |
|
| 300,300 | 300,300 | 0 | 0 | |
|
| 12県土整備部 |
| 25,155,258 | 25,085,258 | 0 | 0 | |
| 30,450,989 | 30,004,931 | 0 | 0 | |
|