 | | | 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 |
| 95,346,074 | 95,536,048 | 94,484,682 | 0 | 63,672 | |
|
| 7,940,060 | 27,888,458 | 27,851,880 | 0 | 0 | |
|
|
| 電気事業会計 |
| 3,429,216 | 5,172,690 | 5,172,690 | 0 | 0 | |
|
|
| 1,323,775 | 1,411,169 | 1,411,169 | 0 | 0 | |
|
|
| 埋立事業会計 |
| 962,615 | 2,086,872 | 2,086,872 | 0 | 0 | |
|
|
| 2,224,454 | 19,217,727 | 19,181,149 | 0 | 0 | |
|
| 103,286,134 | 123,424,506 | 122,336,562 | 0 | 63,672 | |
|