| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 農林水産政策課 |
| 234,386 | 348,114 | 223,586 | 0 | 0 | |
|
| 1,286,195 | 1,168,807 | 1,094,926 | 0 | 0 |  |
| 農業大学校 |
| 202,506 | 113,780 | 110,965 | 0 | 0 | |
|
| 1,616,956 | 1,516,752 | 1,276,396 | 0 | 0 | |
| 農地・水保全課 |
| 3,106,014 | 3,211,992 | 2,901,805 | 0 | 0 | |
|
| 491,821 | 771,231 | 716,202 | 0 | 0 | |
| 林政企画課 |
| 708,960 | 849,938 | 736,876 | 0 | 35,315 | |
|
| 1,729,945 | 2,059,132 | 1,721,969 | 0 | 0 | |
| 森林づくり推進課 |
| 524,419 | 636,464 | 557,200 | 0 | 0 | |
|
| 39,396 | 40,385 | 37,672 | 0 | 0 | |
| 食のみやこ推進課 |
| 114,545 | 108,975 | 84,667 | 0 | 0 | |
|
| 6,550 | 6,584 | 6,584 | 0 | 0 | |
| 西部農林局 |
| 10,008 | 16,500 | 16,500 | 0 | 0 | |
|
| 450 | 450 | 450 | 0 | 0 | |
| 農業試験場 |
| 55,750 | 88,101 | 67,365 | 0 | 0 | |
|
| 86,760 | 169,534 | 99,111 | 0 | 0 | |
| 畜産試験場 |
| 180,180 | 228,120 | 197,191 | 0 | 0 | |
|
| 67,856 | 97,551 | 73,270 | 0 | 0 | |
| 林業試験場 |
| 32,974 | 31,566 | 30,651 | 0 | 0 | |
|
| 10,495,671 | 11,463,976 | 9,953,386 | 0 | 35,315 | |
|