| | | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 193,055 | 49,179 | 105,142 | 0 | |
|
| 193,055 | 49,179 | 105,142 | 0 | |
|
| 02総務部 |
| 6,900 | 6,900 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 04文化観光局 |
| 300 | 300 | 0 | 0 | |
|
| 53,671 | 17,773 | 0 | 0 | |
|
| 06生活環境部 |
| 9,162 | 4,014 | 5,148 | 0 | |
|
| 99,994 | 0 | 99,994 | 0 | |
|
| 08農林水産部 |
| 14,607 | 12,827 | 0 | 0 | |
|
| 30 | 0 | 0 | 0 | |
|
| 経営支援課 |
| 1,750 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 畜産課 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
| | | | 05.1 [債務負担行為]間伐材等搬出促進事業 | 0 | 0 | 0 | 0 | |
|
| 11,262 | 11,262 | 0 | 0 | |
|
| 中部農林局 |
| 1,565 | 1,565 | 0 | 0 | |
|
| 5,193 | 4,137 | 0 | 0 | |
|
| 10県土整備部 |
| 3,228 | 3,228 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 13教育委員会 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
| 公共事業 |
| 106,467 | 101,467 | 0 | 0 | |
| 299,522 | 150,646 | 105,142 | 0 | |
|