 | 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 | 315,120 | 674,617 | 0 | 0 | |
|
| 649,910 | 118,020 | 116,368 | 0 | 0 | |
|
|
| 農政課 |
| 124,642 | -7,000 | -7,000 | 0 | 0 | |
|
|
| 51,183 | -5,295 | -5,295 | 0 | 0 | |
|
|
| 生産振興課 |
| 2,446 | -13 | -13 | 0 | 0 | |
|
|
| 39,323 | 106 | 106 | 0 | 0 | |
|
|
| 耕地課 |
| 128,515 | 118,810 | 118,810 | 0 | 0 | |
|
|
| 9,097 | -2,164 | -2,164 | 0 | 0 | |
|
|
| 森林保全課 |
| 6,323 | -2,088 | -2,088 | 0 | 0 | |
|
|
| 80,741 | 408 | 408 | 0 | 0 | |
|
|
| 農林総合研究所企画総務部 |
| 207,288 | 9,689 | 8,037 | 0 | 0 | |
|
|
| 0 | 3,186 | 3,186 | 0 | 0 | |
|
|
| 農林総合研究所林業試験場 |
| 352 | 2,381 | 2,381 | 0 | 0 | |
|
| 649,910 | 433,140 | 790,985 | 0 | 0 | |
|