| 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 |
| 2,111,664 | 2,222,143 | 2,173,144 | 0 | 0 | |
|
| 7,134,286 | 5,503,089 | 4,578,938 | 0 | 0 |  |
| 小中学校課 |
| 193,934 | 190,676 | 170,192 | 0 | 0 | |
|
| 533,055 | 526,686 | 482,846 | 0 | 0 | |
| いじめ・不登校総合対策センター |
| 73,697 | 88,066 | 72,203 | 0 | 0 | |
|
| 146,038 | 145,220 | 136,513 | 0 | 0 | |
| 高等学校課 |
| 1,470,286 | 1,827,921 | 1,791,290 | 0 | 0 | |
|
| 227,281 | 218,801 | 205,429 | 0 | 0 | |
| 図書館 |
| 264,679 | 339,007 | 313,395 | 0 | 0 | |
|
| 1,044,003 | 922,620 | 782,065 | 0 | 0 | |
| 文化財課 |
| 692,686 | 1,002,746 | 941,365 | 0 | 0 | |
|
| 297,133 | 542,934 | 521,768 | 0 | 0 | |
| 体育保健課 |
| 511,047 | 408,641 | 396,270 | 0 | 0 | |
|
| 14,699,789 | 13,938,550 | 12,565,418 | 0 | 0 | |
|