| 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 |
| 528,348 | 499,966 | 496,517 | 0 | 0 | |
|
| 5,024,302 | 5,238,345 | 4,636,427 | 0 | 0 |  |
| 教育人材開発課 |
| 1,692,007 | 1,719,734 | 1,641,052 | 0 | 0 | |
|
| 187,214 | 172,693 | 155,402 | 0 | 0 | |
| 特別支援教育課 |
| 490,615 | 487,456 | 422,179 | 0 | 0 | |
|
| 80,433 | 108,504 | 101,740 | 0 | 0 | |
| 教育センター |
| 136,594 | 130,087 | 120,174 | 0 | 0 | |
|
| 1,809,721 | 1,805,220 | 1,773,890 | 0 | 0 | |
| 社会教育課 |
| 208,505 | 300,249 | 214,138 | 0 | 0 | |
|
| 314,540 | 298,968 | 276,285 | 0 | 0 | |
| 人権教育課 |
| 817,579 | 882,758 | 469,119 | 0 | 0 | |
|
| 2,255,123 | 1,431,027 | 1,371,905 | 0 | 0 | |
| 博物館 |
| 531,326 | 279,241 | 268,686 | 0 | 0 | |
|
| 400,448 | 326,509 | 306,023 | 0 | 0 | |
|
| 14,476,755 | 13,680,757 | 12,253,537 | 0 | 0 | |
|