| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 農政課 |
| 544,283 | 202,282 | 191,934 | 0 | 0 | |
|
| 17,325 | 13,275 | 11,775 | 0 | 0 |  |
| 食のみやこ推進室 |
| 40,796 | 48,398 | 43,097 | 0 | 0 | |
|
| 1,799,113 | 1,801,243 | 1,769,381 | 0 | 0 | |
| 生産振興課 |
| 559,373 | 663,887 | 543,462 | 0 | 0 | |
|
| 421,816 | 584,101 | 418,820 | 0 | 0 | |
| 和牛全共室 |
| 279,126 | 0 | 0 | 0 | 0 | |
|
| 4,268,805 | 3,576,630 | 3,518,123 | 0 | 0 | |
| 林政課 |
| 2,957,788 | 1,862,563 | 1,719,630 | 0 | 36,580 | |
|
| 550,019 | 576,793 | 667,026 | 0 | 0 | |
| 八頭農林局 |
| 0 | 5,848 | 240 | 0 | 0 | |
|
| 1,097 | 5,766 | 2,718 | 0 | 0 | |
| 日野農林局 |
| 0 | 1,034 | 0 | 0 | 0 | |
|
| 136,459 | 138,970 | 136,445 | 0 | 0 | |
| 梨記念館 |
| 78,478 | 90,969 | 80,741 | 0 | 0 | |
|
| 0 | 100 | 0 | 0 | 0 | |
| 農林総合研究所企画総務部 |
| 326,905 | 394,986 | 304,849 | 0 | 0 | |
|
| 26,038 | 29,902 | 23,249 | 0 | 0 | |
| 農林総合研究所園芸試験場 |
| 52,941 | 57,877 | 51,759 | 0 | 0 | |
|
| 91,151 | 90,288 | 76,110 | 0 | 0 | |
| 農林総合研究所中小家畜試験場 |
| 35,357 | 42,217 | 38,880 | 0 | 0 | |
|
| 11,262 | 12,961 | 8,261 | 0 | 0 | |
|
| 12,198,132 | 10,200,090 | 9,606,500 | 0 | 36,580 | |
|