 | | | 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 |
| 84,395,583 | 80,770,158 | 80,737,904 | 0 | 64,316 | |
|
| 2,013,893 | 4,776,618 | 4,776,618 | 0 | 0 | |
|
|
| 電気事業会計 |
| 0 | 0 | 0 | 0 | 0 | |
|
|
| 1,601,278 | 1,757,048 | 1,757,048 | 0 | 0 | |
|
|
| 埋立事業会計 |
| 412,615 | 423,386 | 423,386 | 0 | 0 | |
|
|
| 0 | 2,596,184 | 2,596,184 | 0 | 0 | |
|
|
| 会計 |
| 0 | 0 | 0 | 0 | 0 | |
|
| 86,409,476 | 85,546,776 | 85,514,522 | 0 | 64,316 | |
|