| 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 |
| 349,117 | 387,424 | 310,104 | 0 | 0 | |
|
| 5,651,426 | 6,724,131 | 6,351,899 | 0 | 0 |  |
| 小中学校課 |
| 265,045 | 187,022 | 175,529 | 0 | 0 | |
|
| 1,334,713 | 1,911,201 | 1,792,947 | 0 | 0 | |
| 教育センター |
| 247,199 | 208,783 | 185,348 | 0 | 0 | |
|
| 472,545 | 500,174 | 297,157 | 0 | 0 | |
| 家庭・地域教育課 |
| 373,419 | 361,132 | 293,221 | 0 | 0 | |
|
| 324,358 | 289,914 | 250,741 | 0 | 0 | |
| 人権教育課 |
| 745,216 | 714,491 | 675,255 | 0 | 0 | |
|
| 968,541 | 697,015 | 668,893 | 0 | 0 | |
| 博物館 |
| 269,571 | 313,393 | 277,064 | 0 | 0 | |
|
| 1,153,966 | 1,179,834 | 1,052,158 | 0 | 0 | |
|
| 12,155,116 | 13,474,514 | 12,330,316 | 0 | 0 | |
|