 | 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 | |
|
| 2,615,261 | 103,438 | 102,217 | 0 | 0 | |
|
|
| 農政課 |
| 29,676 | -310 | -310 | 0 | 0 | |
|
|
| 51,888 | 44,952 | 44,952 | 0 | 0 | |
|
|
| 生産振興課 |
| 13,160 | 542 | 542 | 0 | 0 | |
|
|
| 2,149,277 | 15,889 | 15,889 | 0 | 0 | |
|
|
| 森林保全課 |
| 211,174 | 36,371 | 36,231 | 0 | 0 | |
|
|
| 4,814 | 0 | 0 | 0 | 0 | |
|
|
| 中小家畜試験場 |
| 31,646 | 2,423 | 2,423 | 0 | 0 | |
|
|
| 46,229 | 1,409 | 1,409 | 0 | 0 | |
|
|
| 梨記念館 |
| 77,397 | 2,162 | 1,081 | 0 | 0 | |
|
| 2,615,261 | 1,316,300 | 1,052,271 | 0 | 0 | |
|