 | | | 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 |
| 70,171,411 | 68,961,208 | 68,903,738 | 0 | 51,831 | |
|
| 6,169,487 | 7,213,991 | 7,107,117 | 0 | 15,080 | |
|
|
| 天神川流域下水道事業会計 |
| 1,916,198 | 2,105,085 | 2,090,005 | 0 | 15,080 | |
|
|
| 2,420,544 | 2,938,328 | 2,937,472 | 0 | 0 | |
|
|
| 工業用水道事業会計 |
| 1,386,611 | 1,382,097 | 1,382,097 | 0 | 0 | |
|
|
| 446,134 | 697,543 | 697,543 | 0 | 0 | |
|
|
| 病院事業会計 |
| 0 | 90,938 | 0 | 0 | 0 | |
|
| 76,340,898 | 76,175,199 | 76,010,855 | 0 | 66,911 | |
|