 | 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 2 部長要求 |
| 0 | 386,990 | 309,512 | 0 | 0 | |
|
|
| 0 | 18,866 | 15,479 | 0 | 0 | |
|
|
 | 教育環境課 |
| 0 | 1,170,307 | 1,167,894 | 0 | 0 | |
|
|
| 0 | 8,591 | 8,591 | 0 | 0 | |
|
|
| 高等学校課 |
| 0 | -1,127,561 | -1,120,361 | 0 | 0 | |
|
|
| 0 | 9,092 | 9,092 | 0 | 0 | |
|
|
| 図書館 |
| 0 | 151,492 | 151,492 | 0 | 0 | |
|
|
| 0 | 28,615 | 1,232 | 0 | 0 | |
|
|
| 博物館 |
| 0 | 14,878 | 4,153 | 0 | 0 | |
| | 2 | ［債務負担行為］ 企画展開催費 | 0 | 0 | 0 | 0 | 0 | |
| | 6 | 人文事業費 | 0 | 3,678 | 2,063 | 0 | 0 | |
| | 8 | 普及事業費 | 0 | 992 | 992 | 0 | 0 | |
| | 9 | 山陰海岸学習館費 | 0 | 1,098 | 1,098 | 0 | 0 | |
| | 19 | 博物館魅力向上事業 | 0 | 9,110 | 0 | 0 | 0 | |
|
|
| 体育保健課 |
| 0 | 42,005 | 1,184 | 0 | 0 | |
|
|
| 0 | 70,705 | 70,756 | 0 | 0 | |
| 3 課長調整１ |
| 116,127 | 66,419 | 63,272 | 0 | 0 | |
|
| 116,127 | 453,409 | 372,784 | 0 | 0 | |
|