 | | | 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 |
| 94,961,488 | 85,737,462 | 85,665,334 | 0 | 49,568 | |
|
| 22,644,531 | 8,152,597 | 8,059,145 | 0 | 0 | |
|
|
| 電気事業会計 |
| 0 | 0 | 0 | 0 | 0 | |
|
|
| 1,411,169 | 1,601,278 | 1,601,278 | 0 | 0 | |
|
|
| 埋立事業会計 |
| 2,086,872 | 412,615 | 412,615 | 0 | 0 | |
|
|
| 19,146,490 | 6,138,704 | 6,045,252 | 0 | 0 | |
|
|
| 会計 |
| 0 | 0 | 0 | 0 | 0 | |
|
| 117,606,019 | 93,890,059 | 93,724,479 | 0 | 49,568 | |
|