| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 耕地課 |
| 3,430,028 | 3,185,651 | 3,143,651 | 42,000 | 0 | |
|
| 1,188,075 | 1,007,826 | 1,007,826 | 0 | 0 |  |
| 1 | 造林事業 | 852,944 | 846,690 | 846,690 | 0 | 0 | |
| 2 | 治山事業（保安林改良） | 34,952 | 18,223 | 18,223 | 0 | 0 | |
| 3 | 治山事業（保育） | 138,986 | 124,361 | 124,361 | 0 | 0 | |
| 4 | 森林災害復旧事業 | 39,896 | 18,552 | 18,552 | 0 | 0 | |
| | ［終了］被害木整理事業 | 14,850 | 0 | 0 | 0 | 0 | |
| | ［中止］団体営林道開設事業 | 106,447 | 0 | 0 | 0 | 0 | |
| 畜産課 |
| 178,274 | 44,120 | 44,120 | 0 | 0 | |
|
| 1,394,188 | 1,315,120 | 1,314,620 | 0 | 0 | |
|
| 6,190,565 | 5,552,717 | 5,510,217 | 42,000 | 0 | |
|