 | 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 2 部長要求 |
| 0 | 1,212,862 | 950,054 | 0 | 0 | |
|
|
| 0 | 7,178 | 7,178 | 0 | 0 | |
|
|
 | 市場開拓室 |
| 0 | 18,173 | 0 | 0 | 0 | |
|
|
| 0 | 6,440 | 0 | 0 | 0 | |
|
|
| 経営支援課 |
| 0 | 6,362 | 6,362 | 0 | 0 | |
|
|
| 0 | 325 | 0 | 0 | 0 | |
|
|
| 畜産課 |
| 0 | 15,994 | 5,110 | 0 | 0 | |
|
|
| 0 | 279,638 | 279,126 | 0 | 0 | |
|
|
| 林政課 |
| 0 | 871,733 | 647,535 | 0 | 0 | |
|
|
| 0 | 7,019 | 4,743 | 0 | 0 | |
| 3 課長調整１ |
| 2,615,261 | 103,438 | 102,217 | 0 | 0 | |
|
| 2,615,261 | 1,316,300 | 1,052,271 | 0 | 0 | |
|