| 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 |
| 267,715 | 281,805 | 278,093 | 0 | 0 | |
|
| 2,468,563 | 3,265,647 | 2,618,997 | 0 | 0 |  |
| 教育人材開発課 |
| 1,942,867 | 267,638 | 267,638 | 0 | 0 | |
|
| 1,268,977 | 1,373,582 | 1,136,053 | 0 | 0 | |
| 小中学校課 |
| 158,294 | 227,603 | 224,748 | 0 | 0 | |
|
| 398,413 | 477,092 | 419,810 | 0 | 0 | |
| 高等学校課 |
| 1,262,110 | 1,247,633 | 1,208,367 | 0 | 0 | |
|
| 92,284 | 99,173 | 98,561 | 0 | 0 | |
| 社会教育課 |
| 376,688 | 425,272 | 413,653 | 0 | 0 | |
|
| 269,297 | 548,745 | 513,637 | 0 | 0 | |
| 人権教育課 |
| 324,744 | 332,134 | 310,345 | 0 | 0 | |
|
| 114,069 | 732,674 | 719,595 | 0 | 0 | |
| 博物館 |
| 219,616 | 220,908 | 212,033 | 0 | 0 | |
|
| 367,062 | 403,615 | 373,787 | 0 | 0 | |
|
| 9,530,699 | 9,903,521 | 8,795,317 | 0 | 0 | |
|