| 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 |
| 275,773 | 279,314 | 278,505 | 0 | 0 | |
|
| 3,338,183 | 4,079,905 | 3,276,073 | 0 | 0 |  |
| 教育人材開発課 |
| 1,641,405 | 292,401 | 279,715 | 0 | 0 | |
|
| 90,977 | 108,184 | 102,473 | 0 | 0 | |
| 小中学校課 |
| 210,451 | 105,924 | 96,863 | 0 | 0 | |
|
| 410,222 | 417,783 | 365,557 | 0 | 0 | |
| 高等学校課 |
| 1,502,482 | 1,491,823 | 1,461,884 | 0 | 0 | |
|
| 115,309 | 71,681 | 68,471 | 0 | 0 | |
| 社会教育課 |
| 301,802 | 568,166 | 410,414 | 0 | 0 | |
|
| 302,126 | 242,468 | 241,618 | 0 | 0 | |
| 人権教育課 |
| 528,014 | 425,528 | 361,187 | 0 | 0 | |
|
| 250,024 | 229,477 | 214,389 | 0 | 0 | |
| 体育保健課 |
| 344,410 | 339,597 | 326,380 | 0 | 0 | |
|
| 9,311,178 | 8,652,251 | 7,483,529 | 0 | 0 | |
|