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 |
| 38,147 | 36,483 | 36,483 | 0 | 0 | |
| 1 | 農林水産部管理運営費 | 38,147 | 36,483 | 36,483 | 0 | 0 | |
| 農業大学校 |
| 122,168 | 211,942 | 202,506 | 0 | 0 | |
| 1,288,524 | 1,204,078 | 1,172,597 | 0 | 0 | |
| 農地・水保全課 |
| 3,131,843 | 3,303,773 | 3,103,302 | 0 | 0 | |
| 290,863 | 293,739 | 252,740 | 0 | 0 | |
| 生産振興課 |
| 1,137,081 | 1,256,731 | 1,141,024 | 0 | 0 | |
| 1,054,515 | 772,859 | 719,889 | 0 | 0 | |
| 林政企画課 |
| 921,480 | 754,103 | 625,140 | 0 | 35,220 | |
| 1,226,366 | 723,526 | 633,698 | 0 | 0 | |
| 森林づくり推進課 |
| 512,242 | 558,118 | 508,956 | 0 | 0 | |
| 152,544 | 153,161 | 127,587 | 0 | 0 | |
| 食のみやこ推進課 |
| 127,765 | 132,349 | 113,545 | 0 | 0 | |
| 38,702 | 6,550 | 6,550 | 0 | 0 | |
| 西部農林局 |
| 10,446 | 10,008 | 10,008 | 0 | 0 | |
| 450 | 450 | 450 | 0 | 0 | |
| 農業試験場 |
| 138,569 | 75,187 | 56,119 | 0 | 0 | |
| 146,796 | 95,190 | 84,279 | 0 | 0 | |
| 畜産試験場 |
| 168,070 | 227,505 | 176,974 | 0 | 0 | |
| 67,582 | 78,937 | 67,856 | 0 | 0 | |
| 林業試験場 |
| 83,327 | 37,599 | 32,974 | 0 | 0 | |
| 10,657,480 | 9,932,288 | 9,072,677 | 0 | 35,220 | |
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