| 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 |
| 497,243 | 475,749 | 459,019 | 0 | 0 | |
|
| 4,619,627 | 4,461,038 | 3,334,337 | 0 | 0 |  |
| 教育人材開発課 |
| 1,920,500 | 1,830,557 | 1,710,774 | 0 | 0 | |
|
| 121,524 | 165,884 | 153,454 | 0 | 0 | |
| 小中学校課 |
| 193,267 | 139,945 | 127,476 | 0 | 0 | |
|
| 447,975 | 456,680 | 385,295 | 0 | 0 | |
| 高等学校課 |
| 1,763,706 | 1,714,693 | 1,692,827 | 0 | 0 | |
|
| 132,105 | 142,926 | 112,298 | 0 | 0 | |
| 社会教育課 |
| 217,268 | 378,655 | 228,922 | 0 | 0 | |
|
| 279,406 | 314,621 | 277,096 | 0 | 0 | |
| 人権教育課 |
| 813,164 | 753,977 | 645,502 | 0 | 0 | |
|
| 1,402,049 | 887,157 | 717,235 | 0 | 0 | |
| 博物館 |
| 271,679 | 282,516 | 261,272 | 0 | 0 | |
|
| 306,023 | 311,517 | 305,615 | 0 | 0 | |
|
| 12,985,536 | 12,315,915 | 10,411,122 | 0 | 0 | |
|