| | | | 事業名 | 要求額 | 知事計上額 | |
| 4 知事要求 |
| 0 | |
|
| 0 | |
|
| 耕地課 |
| 0 | |
| | | 4 | 県営基幹水利施設補修事業 | 42,000 | 0 | |
| 6 課長調整2 |
| 35,066 | |
|
| 35,066 | |
|
| 耕地課 |
| 33,438 | |
| | | 20 | 事務費継足(農林土地改良) | 31,988 | 33,438 | |
|
| 畜産課 |
| 1,628 | |
| | | 2 | 事務費継足(畜産) | 1,628 | 1,628 | |
| 9 その他調整 |
| 422,368 | |
|
| 422,368 | |
|
| 耕地課 |
| 277,157 | |
| | | 19 | 人件費継足(農林土地改良) | 277,157 | 277,157 | |
|
| 森林保全課 |
| 44,412 | |
| | | 5 | 人件費継足(造林) | 26,125 | 26,125 | |
| | | 6 | 人件費継足(農林治山) | 18,287 | 18,287 | |
|
| 6,252 | |
| | | 3 | 人件費継足(畜産) | 6,252 | 6,252 | |
|
| 94,547 | |
| | | 9 | ふるさと林道整備事業(林道開設) | 0 | 0 | |
| | | 13 | 人件費継足(林道) | 94,547 | 94,547 | |
| 457,434 | |
|