| 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 |
| 46,023 | 38,147 | 38,147 | 0 | 0 | |
|
| 153,026 | 162,812 | 147,928 | 0 | 0 |  |
| 経営支援課 |
| 1,450,248 | 1,434,106 | 1,274,434 | 0 | 0 | |
|
| 2,914,769 | 3,296,012 | 2,771,505 | 0 | 0 | |
| とっとり農業戦略課 |
| 314,886 | 379,440 | 290,863 | 0 | 0 | |
|
| 1,147,795 | 1,631,948 | 1,507,167 | 0 | 0 | |
| 畜産課 |
| 854,989 | 1,096,482 | 865,111 | 0 | 0 | |
|
| 905,927 | 1,157,914 | 863,311 | 0 | 35,395 | |
| 県産材・林産振興課 |
| 1,441,720 | 2,807,905 | 2,638,034 | 0 | 0 | |
|
| 616,272 | 570,266 | 463,418 | 0 | 0 | |
| 販路拡大・輸出促進課 |
| 116,729 | 112,291 | 102,179 | 0 | 0 | |
|
| 141,976 | 140,700 | 121,053 | 0 | 0 | |
| 東部農林事務所 |
| 32,340 | 32,795 | 32,795 | 0 | 0 | |
|
| 14,210 | 10,810 | 10,810 | 0 | 0 | |
| 日野振興局 |
| 450 | 450 | 450 | 0 | 0 | |
|
| 87,305 | 158,781 | 135,840 | 0 | 0 | |
| 園芸試験場 |
| 181,105 | 155,210 | 146,796 | 0 | 0 | |
|
| 188,397 | 182,676 | 166,870 | 0 | 0 | |
| 中小家畜試験場 |
| 88,331 | 64,703 | 61,989 | 0 | 0 | |
|
| 59,010 | 92,809 | 80,222 | 0 | 0 | |
|
| 10,755,508 | 13,526,257 | 11,718,922 | 0 | 35,395 | |
|