 | | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 特別会計 |
| 89,683,178 | 104,695,381 | 104,490,819 | 0 | 48,217 | |
|
| 4,934,097 | 13,176,389 | 13,172,383 | 0 | 0 | |
|
|
| 電気事業会計 |
| 3,249,518 | 5,708,148 | 5,704,142 | 0 | 0 | |
|
|
| 1,237,425 | 1,312,179 | 1,312,179 | 0 | 0 | |
|
|
| 埋立事業会計 |
| 447,154 | 6,156,062 | 6,156,062 | 0 | 0 | |
|
|
| 0 | 0 | 0 | 0 | 0 | |
|
| 94,617,275 | 117,871,770 | 117,663,202 | 0 | 48,217 | |
|