| 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 |
| 462,019 | 277,483 | 275,213 | 0 | 0 | |
|
| 3,145,274 | 4,273,579 | 3,283,675 | 0 | 0 |  |
| 教育人材開発課 |
| 1,713,612 | 1,801,535 | 1,637,475 | 0 | 0 | |
|
| 156,008 | 120,436 | 93,095 | 0 | 0 | |
| 小中学校課 |
| 147,741 | 136,765 | 123,548 | 0 | 0 | |
|
| 418,479 | 468,116 | 402,491 | 0 | 0 | |
| 高等学校課 |
| 1,685,098 | 1,659,010 | 1,645,853 | 0 | 0 | |
|
| 115,452 | 115,809 | 109,765 | 0 | 0 | |
| 社会教育課 |
| 232,916 | 364,259 | 234,561 | 0 | 0 | |
|
| 277,096 | 307,371 | 301,704 | 0 | 0 | |
| 人権教育課 |
| 656,352 | 555,235 | 522,606 | 0 | 0 | |
|
| 256,715 | 264,721 | 245,050 | 0 | 0 | |
| 体育保健課 |
| 312,365 | 355,836 | 341,932 | 0 | 0 | |
|
| 9,579,127 | 10,700,155 | 9,216,968 | 0 | 0 | |
|