 | 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 | 111,193 | 0 | 0 | 0 | |
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| 0 | 111,193 | 0 | 0 | 0 |  |
| | 1 | 造林事業 | 0 | 111,193 | 0 | 0 | 0 |  |
| 736,635 | -41,791 | -41,791 | 0 | 0 |  |
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 | 森林保全課 |
| 96,435 | -42,381 | -42,381 | 0 | 0 | |
 |  | 3 | 治山事業(保育) | 96,435 | -42,381 | -42,381 | 0 | 0 |  |
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 | 水産振興局水産課 |
| 200 | 590 | 590 | 0 | 0 | |
 |  | 3 | 魚礁情報ビジュアル調査事業 | 200 | 590 | 590 | 0 | 0 |  |
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 | 林政課 |
| 640,000 | 0 | 0 | 0 | 0 | |
 |  | 8 | 山のみち地域づくり交付金事業 | 640,000 | 0 | 0 | 0 | 0 |  |
| 736,635 | 69,402 | -41,791 | 0 | 0 |  |
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