| 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 |
| 326,098 | 438,196 | 337,682 | 0 | 0 | |
|
| 1,072,549 | 1,120,333 | 1,003,733 | 0 | 0 |  |
| 農業大学校 |
| 92,736 | 128,555 | 106,903 | 0 | 0 | |
|
| 1,409,143 | 1,637,646 | 1,458,158 | 0 | 0 | |
| 農地・水保全課 |
| 2,873,833 | 3,088,330 | 2,798,411 | 0 | 0 | |
|
| 713,532 | 412,456 | 412,456 | 0 | 0 | |
| 家畜防疫課 |
| 71,150 | 84,335 | 74,636 | 0 | 0 | |
|
| 500,093 | 936,824 | 929,407 | 0 | 0 | |
| 県産材・林産振興課 |
| 570,689 | 861,168 | 849,209 | 0 | 0 | |
|
| 466,661 | 133,531 | 118,559 | 0 | 0 | |
| 販路拡大・輸出促進課 |
| 193,335 | 336,339 | 296,339 | 0 | 0 | |
|
| 144,286 | 150,497 | 141,222 | 0 | 0 | |
| 東部農林事務所 |
| 8,749 | 9,131 | 9,131 | 0 | 0 | |
|
| 8,538 | 9,292 | 9,292 | 0 | 0 | |
| 日野振興局 |
| 450 | 450 | 450 | 0 | 0 | |
|
| 55,500 | 78,987 | 49,787 | 0 | 0 | |
| 園芸試験場 |
| 101,990 | 134,169 | 94,164 | 0 | 0 | |
|
| 195,350 | 223,305 | 181,187 | 0 | 0 | |
| 中小家畜試験場 |
| 56,140 | 100,051 | 80,083 | 0 | 0 | |
|
| 81,271 | 31,462 | 31,462 | 0 | 0 | |
|
| 8,942,093 | 9,915,057 | 8,982,271 | 0 | 0 | |
|