 | | | 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 |
| 103,921,566 | 99,055,350 | 98,945,749 | 0 | 61,917 | |
|
| 9,839,313 | 4,815,407 | 4,798,938 | 0 | 0 | |
|
|
| 電気事業会計 |
| 0 | 0 | 0 | 0 | 0 | |
|
|
| 1,312,179 | 1,332,750 | 1,332,750 | 0 | 0 | |
|
|
| 埋立事業会計 |
| 6,156,062 | 574,873 | 574,873 | 0 | 0 | |
|
|
| 2,371,072 | 2,907,784 | 2,891,315 | 0 | 0 | |
|
| 113,760,879 | 103,870,757 | 103,744,687 | 0 | 61,917 | |
|