| 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 | |
| | 5 | 新・間伐材搬出促進事業 | 0 | 71,250 | 71,250 | 0 | 0 | |
| | 6 | 林業・木材産業構造改革事業 | 0 | 200,000 | 0 | 0 | 0 | |
| | 7 | 低コスト林業推進事業 | 0 | 21,378 | 655 | 0 | 0 | |
| | 8 | 森づくり作業道整備事業 | 0 | 3,475 | 0 | 0 | 0 | |
| | 9 | 分収造林促進費 | 0 | 550,504 | 550,504 | 0 | 0 | |
| | 9.1 | [債務負担行為]造林公社の農林漁業金融公庫借入金に係る損失補償 | 0 | 0 | 0 | 0 | 0 | |
| | 21 | 若桜地域産物販売施設整備事業 | 0 | 25,126 | 25,126 | 0 | 0 | |
|
| 農業試験場 |
| 0 | 7,019 | 4,743 | 0 | 0 | |
| 2,615,261 | 103,438 | 102,217 | 0 | 0 | |
| 2,615,261 | 1,316,300 | 1,052,271 | 0 | 0 | |
|