| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 教育総務課 |
| 1,411,906 | 1,613,193 | 1,026,891 | 507,384 | 0 | |
|
| 216,381 | 197,744 | 195,200 | 0 | 0 |  |
| 教育環境課 |
| 6,070,555 | 5,611,371 | 5,108,998 | 120,800 | 0 | |
|
| 225,071 | 250,948 | 122,105 | 0 | 0 | |
| 特別支援教育課 |
| 246,958 | 279,438 | 263,548 | 0 | 0 | |
|
| 197,086 | 193,548 | 160,614 | 0 | 0 | |
| 高等学校課 |
| 505,149 | 489,831 | 486,195 | 0 | 0 | |
|
| 284,394 | 318,595 | 272,447 | 0 | 0 | |
| 図書館 |
| 273,955 | 272,249 | 257,353 | 0 | 0 | |
|
| 581,220 | 601,068 | 597,927 | 0 | 0 | |
| 文化財課 |
| 1,015,841 | 1,112,311 | 978,544 | 0 | 0 | |
|
| 321,904 | 333,434 | 324,097 | 0 | 0 | |
| スポーツ健康教育課 |
| 941,654 | 1,067,979 | 1,020,241 | 0 | 0 | |
|
| 12,292,074 | 12,341,709 | 10,814,160 | 628,184 | 0 | |
|