| | | 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 | |
| | 1 | 電気事業会計 | 2,377,064 | 2,889,558 | 2,888,702 | 0 | 0 | |
| | 2 | 電気事業会計(一般会計繰出金) | 43,480 | 48,770 | 48,770 | 0 | 0 | |
| | | [継続費]新幡郷発電所精密分解点検に伴う改修事業 | 0 | | 0 | | | |
| | | [債務負担行為]消防用設備点検業務委託(電気事業負担分) | 0 | | 0 | | | |
| | | [債務負担行為]太陽光発電設備保守点検業務委託 | 0 | | 0 | | | |
|
| 1,386,611 | 1,382,097 | 1,382,097 | 0 | 0 | |
|
| 埋立事業会計 |
| 446,134 | 697,543 | 697,543 | 0 | 0 | |
|
| 0 | 90,938 | 0 | 0 | 0 | |
| 76,340,898 | 76,175,199 | 76,010,855 | 0 | 66,911 | |
|