| 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 |
| 278,505 | 255,720 | 255,720 | 0 | 0 | |
|
| 3,298,830 | 3,599,967 | 3,329,751 | 0 | 0 |  |
| 教育人材開発課 |
| 1,754,363 | 276,711 | 244,217 | 0 | 0 | |
|
| 100,893 | 73,964 | 73,405 | 0 | 0 | |
| 小中学校課 |
| 134,277 | 135,686 | 127,852 | 0 | 0 | |
|
| 369,765 | 449,687 | 405,230 | 0 | 0 | |
| 高等学校課 |
| 1,472,585 | 1,467,920 | 1,446,287 | 0 | 0 | |
|
| 23,189 | 26,971 | 21,294 | 0 | 0 | |
| 社会教育課 |
| 416,621 | 439,921 | 421,979 | 0 | 0 | |
|
| 241,618 | 252,972 | 246,818 | 0 | 0 | |
| 人権教育課 |
| 361,773 | 334,720 | 294,855 | 0 | 0 | |
|
| 214,389 | 250,947 | 230,844 | 0 | 0 | |
| 体育保健課 |
| 326,380 | 347,641 | 335,843 | 0 | 0 | |
|
| 8,993,188 | 7,912,827 | 7,434,095 | 0 | 0 | |
|